Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1740335
Funding Year:
2008
470#:
871640000645311
471#:
591627
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,726.00
Last Date of Service:
 
Disbursed Amount:
$3,557.18
Payment Mode:
BEAR
Remaining:
$3,168.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
38
38
Requested Amount:
$6,726.00
$6,726.00