Billed Entity:
136144
METAMORA TWP HIGH SCH DIST 122
FRN:
2301009
Funding Year:
2012
470#:
236290000995696
471#:
847109
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$709.20
Last Date of Service:
 
Disbursed Amount:
$185.31
Payment Mode:
BEAR
Remaining:
$523.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.75
$147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,773.00
$1,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.00
$1,773.00
Discount Percent:
40
40
Requested Amount:
$709.20
$709.20