Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
1659336
Funding Year:
2008
470#:
827950000628026
471#:
602064
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,027.25
Last Date of Service:
 
Disbursed Amount:
$1,027.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.36
$108.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,300.32
$1,300.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.32
$1,300.32
Discount Percent:
79
79
Requested Amount:
$1,027.25
$1,027.25