Billed Entity:
131105
FREELAND COMM SCHOOL DISTRICT
FRN:
1790799
Funding Year:
2009
470#:
155770000695576
471#:
653380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88.13
Last Date of Service:
 
Disbursed Amount:
$68.30
Payment Mode:
BEAR
Remaining:
$19.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.36
$18.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220.32
$220.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.32
$220.32
Discount Percent:
40
40
Requested Amount:
$88.13
$88.13