Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1538186
Funding Year:
2007
470#:
175940000591774
471#:
555209
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67.52
Last Date of Service:
 
Disbursed Amount:
$67.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.23
$10.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.76
$122.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.76
$122.76
Discount Percent:
55
55
Requested Amount:
$67.52
$67.52