Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1363081
Funding Year:
2006
470#:
488620000549910
471#:
494627
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$299.38
Last Date of Service:
 
Disbursed Amount:
$247.87
Payment Mode:
BEAR
Remaining:
$51.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.58
$41.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.96
$498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.96
$498.96
Discount Percent:
60
60
Requested Amount:
$299.38
$299.38