Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
1376242
Funding Year:
2006
470#:
557940000548334
471#:
500131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,198.95
Last Date of Service:
 
Disbursed Amount:
$1,198.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$243.69
$243.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,924.28
$2,924.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,924.28
$2,924.28
Discount Percent:
41
41
Requested Amount:
$1,198.95
$1,198.95