Billed Entity:
134756
RAPELJE SCHOOL DISTRICT 32
FRN:
2121858
Funding Year:
2011
470#:
754940000863807
471#:
784173
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$459.09
Last Date of Service:
 
Disbursed Amount:
$420.86
Payment Mode:
SPI
Remaining:
$38.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.01
$51.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.12
$612.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.12
$612.12
Discount Percent:
75
75
Requested Amount:
$459.09
$459.09