Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
2353624
Funding Year:
2012
470#:
990970001021221
471#:
863149
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129.79
Last Date of Service:
 
Disbursed Amount:
$129.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.52
$13.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.24
$162.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.24
$162.24
Discount Percent:
80
80
Requested Amount:
$129.79
$129.79