Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
2108627
Funding Year:
2011
470#:
429380000860217
471#:
778271
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$688.44
Last Date of Service:
 
Disbursed Amount:
$688.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.52
$119.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.24
$1,434.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.24
$1,434.24
Discount Percent:
48
48
Requested Amount:
$688.44
$688.44