Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
1816127
Funding Year:
2009
470#:
731570000693105
471#:
663247
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,322.12
Last Date of Service:
 
Disbursed Amount:
$3,322.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$395.49
$395.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,745.88
$4,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,745.88
$4,745.88
Discount Percent:
70
70
Requested Amount:
$3,322.12
$3,322.12