Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
1780242
Funding Year:
2009
470#:
460740000678407
471#:
645890
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$385.58
Last Date of Service:
 
Disbursed Amount:
$385.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.33
$80.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.96
$963.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.96
$963.96
Discount Percent:
40
40
Requested Amount:
$385.58
$385.58