Billed Entity:
134756
RAPELJE SCHOOL DISTRICT 32
FRN:
1942682
Funding Year:
2010
470#:
207110000787786
471#:
712128
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$491.23
Last Date of Service:
 
Disbursed Amount:
$489.72
Payment Mode:
SPI
Remaining:
$1.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.17
$51.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.04
$614.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.04
$614.04
Discount Percent:
80
80
Requested Amount:
$491.23
$491.23