Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1984407
Funding Year:
2010
470#:
822590000777801
471#:
733883
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,776.38
Last Date of Service:
 
Disbursed Amount:
$49,776.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,011.64
$6,011.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,139.68
$72,139.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,139.68
$72,139.68
Discount Percent:
69
69
Requested Amount:
$49,776.38
$49,776.38