Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2311775
Funding Year:
2012
470#:
143100000946246
471#:
850534
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$574.45
Last Date of Service:
 
Disbursed Amount:
$423.71
Payment Mode:
BEAR
Remaining:
$150.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.19
$53.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.28
$638.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.28
$638.28
Discount Percent:
90
90
Requested Amount:
$574.45
$574.45