Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1515690
Funding Year:
2007
470#:
676930000591316
471#:
549195
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142.34
Last Date of Service:
 
Disbursed Amount:
$142.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.71
$41.71
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$464.52
$464.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464.52
$464.52
Discount Percent:
60
60
Requested Amount:
$278.71
$278.71