Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
1930981
Funding Year:
2008
470#:
693140000654116
471#:
611603
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$6,006.03
Payment Mode:
BEAR
Remaining:
$3,443.97
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
70
70
Requested Amount:
$9,450.00
$9,450.00