Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
1635616
Funding Year:
2007
470#:
214240000620748
471#:
577234
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2010-05-19
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$230.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$2,070.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,070.00
 
Discount Percent:
67
 
Requested Amount:
$1,386.90