Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1665959
Funding Year:
2008
470#:
444620000652577
471#:
604520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,147.34
Last Date of Service:
 
Disbursed Amount:
$2,147.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$357.89
$357.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.68
$4,294.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.68
$4,294.68
Discount Percent:
50
50
Requested Amount:
$2,147.34
$2,147.34