Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2110283
Funding Year:
2011
470#:
959490000864210
471#:
779089
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$591.52
Last Date of Service:
 
Disbursed Amount:
$523.00
Payment Mode:
BEAR
Remaining:
$68.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.77
$54.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.24
$657.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.24
$657.24
Discount Percent:
90
90
Requested Amount:
$591.52
$591.52