Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2018453
Funding Year:
2010
470#:
249760000774819
471#:
747085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$127.01
Last Date of Service:
 
Disbursed Amount:
$127.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13.23
$13.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158.76
$158.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158.76
$158.76
Discount Percent:
80
80
Requested Amount:
$127.01
$127.01