Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1511166
Funding Year:
2007
470#:
536030000594284
471#:
547300
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$2,317.23
Payment Mode:
BEAR
Remaining:
$217.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
66
66
Requested Amount:
$2,534.40
$2,534.40