Billed Entity:
124653
LA FARGEVILLE CTRL SCHOOL DIST
FRN:
1360978
Funding Year:
2006
470#:
825050000548480
471#:
492559
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$783.38
Last Date of Service:
 
Disbursed Amount:
$783.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$93.26
$93.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.12
$1,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.12
$1,119.12
Discount Percent:
70
70
Requested Amount:
$783.38
$783.38