Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
2092241
Funding Year:
2009
470#:
647560000704838
471#:
667141
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$468.55
Last Date of Service:
 
Disbursed Amount:
$468.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$195.23
$195.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$976.15
$976.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.15
$976.15
Discount Percent:
48
48
Requested Amount:
$468.55
$468.55