Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
1552132
Funding Year:
2007
470#:
708020000593403
471#:
562653
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$978.94
Last Date of Service:
 
Disbursed Amount:
$978.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$107.34
$107.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,288.08
$1,288.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.08
$1,288.08
Discount Percent:
76
76
Requested Amount:
$978.94
$978.94