Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2130162
Funding Year:
2011
470#:
431980000864386
471#:
787263
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,607.00
Last Date of Service:
 
Disbursed Amount:
$7,961.39
Payment Mode:
SPI
Remaining:
$2,645.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$982.13
$982.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,785.56
$11,785.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,785.56
$11,785.56
Discount Percent:
90
90
Requested Amount:
$10,607.00
$10,607.00