Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1639754
Funding Year:
2008
470#:
277540000633688
471#:
593693
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$494.53
Last Date of Service:
 
Disbursed Amount:
$468.60
Payment Mode:
SPI
Remaining:
$25.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.79
$45.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.48
$549.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.48
$549.48
Discount Percent:
90
90
Requested Amount:
$494.53
$494.53