Billed Entity:
134827
POPLAR SCH DISTRICT 9 & 9 B
FRN:
1835901
Funding Year:
2009
470#:
733420000698108
471#:
672470
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$479.84
Last Date of Service:
 
Disbursed Amount:
$479.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.43
$44.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.16
$533.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.16
$533.16
Discount Percent:
90
90
Requested Amount:
$479.84
$479.84