Billed Entity:
124578
ST JOHNSVILLE CTRL SCH DIST
FRN:
1520697
Funding Year:
2007
470#:
706950000598451
471#:
551094
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$404.70
Last Date of Service:
 
Disbursed Amount:
$328.67
Payment Mode:
BEAR
Remaining:
$76.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.00
$570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
71
71
Requested Amount:
$404.70
$404.70