Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
1744144
Funding Year:
2008
470#:
858580000638481
471#:
628052
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$139.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23.18
$23.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.16
$278.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.16
$278.16
Discount Percent:
50
50
Requested Amount:
$139.08
$139.08