Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
1393062
Funding Year:
2006
470#:
829440000558293
471#:
506956
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$449.38
Last Date of Service:
 
Disbursed Amount:
$446.86
Payment Mode:
BEAR
Remaining:
$2.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.81
$46.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561.72
$561.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.72
$561.72
Discount Percent:
80
80
Requested Amount:
$449.38
$449.38