Billed Entity:
134936
DUTTON/BRADY SCHOOL DISTRICT 28-C
FRN:
2257188
Funding Year:
2012
470#:
510810000974040
471#:
831122
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,466.11
Last Date of Service:
 
Disbursed Amount:
$1,357.26
Payment Mode:
SPI
Remaining:
$108.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.67
$158.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904.04
$1,904.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904.04
$1,904.04
Discount Percent:
77
77
Requested Amount:
$1,466.11
$1,466.11