Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1992204
Funding Year:
2010
470#:
636150000803156
471#:
737442
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$649.97
Last Date of Service:
 
Disbursed Amount:
$649.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.83
$84.83
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$999.96
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.96
$999.96
Discount Percent:
65
65
Requested Amount:
$649.97
$649.97