Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
2173088
Funding Year:
2011
470#:
116720000875193
471#:
798564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,095.63
Last Date of Service:
 
Disbursed Amount:
$4,095.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$461.22
$461.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,534.64
$5,534.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,534.64
$5,534.64
Discount Percent:
74
74
Requested Amount:
$4,095.63
$4,095.63