Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
1373740
Funding Year:
2006
470#:
659420000550459
471#:
499086
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,015.20
Last Date of Service:
 
Disbursed Amount:
$784.15
Payment Mode:
SPI
Remaining:
$231.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.87
$109.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.44
$1,318.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.44
$1,318.44
Discount Percent:
77
77
Requested Amount:
$1,015.20
$1,015.20