Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
1559076
Funding Year:
2007
470#:
221680000597759
471#:
548556
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,490.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,490.40
 
Discount Percent:
51
 
Requested Amount:
$760.10