Billed Entity:
135354
ZION-BENTON TWP H S DIST 126
FRN:
2179888
Funding Year:
2011
470#:
460960000874057
471#:
804134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$443.76
Last Date of Service:
 
Disbursed Amount:
$413.49
Payment Mode:
BEAR
Remaining:
$30.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.41
$47.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.92
$568.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.92
$568.92
Discount Percent:
78
78
Requested Amount:
$443.76
$443.76