Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
2028166
Funding Year:
2010
470#:
758990000797065
471#:
750041
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,683.39
Last Date of Service:
 
Disbursed Amount:
$4,683.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$506.86
$506.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,082.32
$6,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,082.32
$6,082.32
Discount Percent:
77
77
Requested Amount:
$4,683.39
$4,683.39