Billed Entity:
136736
EWING-NORTHERN GRADE SCH DIST #115
FRN:
2171472
Funding Year:
2011
470#:
316440000878464
471#:
801233
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$582.65
Payment Mode:
BEAR
Remaining:
$473.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
80
80
Requested Amount:
$1,056.00
$1,056.00