Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1644278
Funding Year:
2008
470#:
257110000636260
471#:
595766
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$447.55
Last Date of Service:
 
Disbursed Amount:
$421.24
Payment Mode:
SPI
Remaining:
$26.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$46.62
$46.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.44
$559.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.44
$559.44
Discount Percent:
80
80
Requested Amount:
$447.55
$447.55