Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2076357
Funding Year:
2010
470#:
909960000780143
471#:
728104
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$379.74
Last Date of Service:
 
Disbursed Amount:
$377.65
Payment Mode:
BEAR
Remaining:
$2.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40.57
$40.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.84
$486.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.84
$486.84
Discount Percent:
78
78
Requested Amount:
$379.74
$379.74