Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
2117630
Funding Year:
2011
470#:
684890000864454
471#:
782450
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,377.54
Last Date of Service:
 
Disbursed Amount:
$10,377.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,193.11
$1,193.11
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$13,477.32
$13,477.32
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$600.00
$0.00
Total Cost:
$13,477.32
$13,477.32
Discount Percent:
77
77
Requested Amount:
$10,377.54
$10,377.54