Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
1738450
Funding Year:
2008
470#:
700200000657970
471#:
629380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,010.59
Last Date of Service:
 
Disbursed Amount:
$4,010.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$457.83
$457.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,493.96
$5,493.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,493.96
$5,493.96
Discount Percent:
73
73
Requested Amount:
$4,010.59
$4,010.59