Billed Entity:
131591
WEXFORD-MISSAUKEE I S D
FRN:
1874067
Funding Year:
2009
470#:
949200000571618
471#:
685242
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,428.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,428.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$619.73
$619.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,436.76
$7,436.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.76
$7,436.76
Discount Percent:
73
73
Requested Amount:
$5,428.83
$5,428.83