Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1536557
Funding Year:
2007
470#:
139450000600792
471#:
547889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,515.48
Last Date of Service:
 
Disbursed Amount:
$3,459.33
Payment Mode:
BEAR
Remaining:
$56.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$597.87
$597.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.44
$7,174.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,174.44
$7,174.44
Discount Percent:
49
49
Requested Amount:
$3,515.48
$3,515.48