Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1856197
Funding Year:
2009
470#:
197910000708054
471#:
679659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,485.79
Last Date of Service:
 
Disbursed Amount:
$1,226.89
Payment Mode:
SPI
Remaining:
$258.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$309.54
$309.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.48
$3,714.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.48
$3,714.48
Discount Percent:
40
40
Requested Amount:
$1,485.79
$1,485.79