Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
1420971
Funding Year:
2006
470#:
185380000556077
471#:
516329
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$159.31
Last Date of Service:
 
Disbursed Amount:
$153.63
Payment Mode:
BEAR
Remaining:
$5.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.19
$33.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.28
$398.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.28
$398.28
Discount Percent:
40
40
Requested Amount:
$159.31
$159.31