Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1907792
Funding Year:
2009
470#:
102930000717218
471#:
694577
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,550.94
Last Date of Service:
 
Disbursed Amount:
$1,550.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$434.76
$258.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,217.12
$3,101.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,217.12
$3,101.88
Discount Percent:
50
50
Requested Amount:
$2,608.56
$1,550.94