Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1820347
Funding Year:
2009
470#:
884730000705124
471#:
666697
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$436.42
Last Date of Service:
 
Disbursed Amount:
$436.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.28
$47.28
Ineligible Monthly Cost:
$1.82
$1.82
Months of Service:
12
12
Annual Recurring Charges:
$545.52
$545.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.52
$545.52
Discount Percent:
80
80
Requested Amount:
$436.42
$436.42