Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2003603
Funding Year:
2010
470#:
755610000789073
471#:
742065
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$8,680.28
Last Date of Service:
 
Disbursed Amount:
$8,609.05
Payment Mode:
SPI
Remaining:
$71.23
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$803.73
$803.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,644.76
$9,644.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,644.76
$9,644.76
Discount Percent:
90
90
Requested Amount:
$8,680.28
$8,680.28