Billed Entity:
122805
BUTLER SCHOOL DISTRICT
FRN:
1725124
Funding Year:
2008
470#:
171420000652726
471#:
625024
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,100.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,100.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.34
$229.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.08
$2,752.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.08
$2,752.08
Discount Percent:
40
40
Requested Amount:
$1,100.83
$1,100.83