Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
2014142
Funding Year:
2010
470#:
594450000798912
471#:
746153
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$537.02
Last Date of Service:
 
Disbursed Amount:
$536.80
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.93
$61.93
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$671.28
$671.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.28
$671.28
Discount Percent:
80
80
Requested Amount:
$537.02
$537.02