Billed Entity:
134267
DUPREE SCHOOL DISTRICT 64-2
FRN:
1870052
Funding Year:
2009
470#:
436820000720665
471#:
683723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$357.02
Last Date of Service:
 
Disbursed Amount:
$357.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.19
$37.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.28
$446.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.28
$446.28
Discount Percent:
80
80
Requested Amount:
$357.02
$357.02