Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
1491126
Funding Year:
2006
470#:
242770000579983
471#:
538392
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-09
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$506.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$506.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.47
$105.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.64
$1,265.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.64
$1,265.64
Discount Percent:
40
40
Requested Amount:
$506.26
$506.26