Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
1500646
Funding Year:
2007
470#:
739000000590614
471#:
542506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$585.00
Last Date of Service:
 
Disbursed Amount:
$582.73
Payment Mode:
SPI
Remaining:
$2.27
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
75
75
Requested Amount:
$585.00
$585.00