Billed Entity:
134282
SMEE SCHOOL DISTRICT 15-3
FRN:
1448300
Funding Year:
2006
470#:
136730000555401
471#:
524538
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$511.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$511.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.36
$47.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.32
$568.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.32
$568.32
Discount Percent:
90
90
Requested Amount:
$511.49
$511.49