Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2325663
Funding Year:
2012
470#:
314040000983134
471#:
854905
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,088.90
Last Date of Service:
 
Disbursed Amount:
$7,088.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.38
$656.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,876.56
$7,876.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,876.56
$7,876.56
Discount Percent:
90
90
Requested Amount:
$7,088.90
$7,088.90