Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
2148982
Funding Year:
2011
470#:
267370000864194
471#:
794061
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,112.18
Last Date of Service:
 
Disbursed Amount:
$1,112.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$121.95
$121.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,463.40
$1,463.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,463.40
$1,463.40
Discount Percent:
76
76
Requested Amount:
$1,112.18
$1,112.18