Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
1995556
Funding Year:
2010
470#:
594500000773447
471#:
738663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,154.50
Last Date of Service:
 
Disbursed Amount:
$1,154.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.26
$120.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,443.12
$1,443.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.12
$1,443.12
Discount Percent:
80
80
Requested Amount:
$1,154.50
$1,154.50