Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1679224
Funding Year:
2008
470#:
457800000642637
471#:
609695
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$246.14
Last Date of Service:
 
Disbursed Amount:
$154.82
Payment Mode:
BEAR
Remaining:
$91.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25.64
$25.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.68
$307.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.68
$307.68
Discount Percent:
80
80
Requested Amount:
$246.14
$246.14