Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1534893
Funding Year:
2007
470#:
356580000606613
471#:
556497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$447.65
Last Date of Service:
 
Disbursed Amount:
$425.97
Payment Mode:
BEAR
Remaining:
$21.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$46.63
$46.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.56
$559.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.56
$559.56
Discount Percent:
80
80
Requested Amount:
$447.65
$447.65