Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1819885
Funding Year:
2009
470#:
250340000711358
471#:
666511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$345.23
Last Date of Service:
 
Disbursed Amount:
$296.40
Payment Mode:
SPI
Remaining:
$48.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.59
$43.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.08
$523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.08
$523.08
Discount Percent:
66
66
Requested Amount:
$345.23
$345.23