Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
2047160
Funding Year:
2010
470#:
235650000792559
471#:
757428
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):
2010-07-01
Committed Amount:
$229.46
Last Date of Service:
 
Disbursed Amount:
$217.06
Payment Mode:
BEAR
Remaining:
$12.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.61
$95.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.32
$1,147.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.32
$1,147.32
Discount Percent:
20
20
Requested Amount:
$229.46
$229.46