Billed Entity:
112553
ILIMA INTERMEDIATE SCHOOL
FRN:
1390394
Funding Year:
2006
470#:
361110000561092
471#:
505992
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$400.88
Payment Mode:
BEAR
Remaining:
$31.12
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
60
Requested Amount:
$432.00
$432.00