Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2004854
Funding Year:
2010
470#:
378120000775381
471#:
741163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,101.17
Last Date of Service:
 
Disbursed Amount:
$1,495.46
Payment Mode:
SPI
Remaining:
$605.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.86
$239.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.32
$2,878.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.32
$2,878.32
Discount Percent:
73
73
Requested Amount:
$2,101.17
$2,101.17