Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2167096
Funding Year:
2011
470#:
599660000867945
471#:
799927
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,516.38
Last Date of Service:
 
Disbursed Amount:
$46,516.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,617.92
$5,617.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,415.04
$67,415.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,415.04
$67,415.04
Discount Percent:
69
69
Requested Amount:
$46,516.38
$46,516.38