Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1835074
Funding Year:
2009
470#:
304890000694925
471#:
672226
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,237.36
Last Date of Service:
 
Disbursed Amount:
$42,997.98
Payment Mode:
BEAR
Remaining:
$6,239.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,033.99
$6,033.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,407.88
$72,407.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,407.88
$72,407.88
Discount Percent:
68
68
Requested Amount:
$49,237.36
$49,237.36