Billed Entity:
136542
EFFINGHAM SCHOOL DISTRICT 40
FRN:
2004760
Funding Year:
2010
470#:
774650000789427
471#:
724894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,480.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$818.28
$818.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,819.36
$9,819.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.36
$9,819.36
Discount Percent:
66
66
Requested Amount:
$6,480.78
$6,480.78