Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1521475
Funding Year:
2007
470#:
756220000599286
471#:
551364
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$343.60
Last Date of Service:
 
Disbursed Amount:
$332.62
Payment Mode:
BEAR
Remaining:
$10.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46.94
$46.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.28
$563.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.28
$563.28
Discount Percent:
61
61
Requested Amount:
$343.60
$343.60