Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2216700
Funding Year:
2011
470#:
142230000914909
471#:
815133
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telecommunication to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291.66
Last Date of Service:
 
Disbursed Amount:
$262.02
Payment Mode:
BEAR
Remaining:
$29.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.61
$48.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.32
$583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.32
$583.32
Discount Percent:
50
50
Requested Amount:
$291.66
$291.66