Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1794336
Funding Year:
2009
470#:
550020000693610
471#:
654932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$669.01
Last Date of Service:
 
Disbursed Amount:
$618.52
Payment Mode:
SPI
Remaining:
$50.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$85.77
$85.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.24
$1,029.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.24
$1,029.24
Discount Percent:
65
65
Requested Amount:
$669.01
$669.01