Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
2023241
Funding Year:
2010
470#:
512230000778338
471#:
748895
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-29
Committed Amount:
$561.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$561.18
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$623.54
$623.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,482.48
$7,482.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.48
$7,482.48
Discount Percent:
90
90
Requested Amount:
$6,734.23
$6,734.23