Billed Entity:
136779
SALEM SCHOOL DISTRICT 111
FRN:
1517305
Funding Year:
2007
470#:
808790000593521
471#:
549838
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$190.56
Last Date of Service:
 
Disbursed Amount:
$164.08
Payment Mode:
BEAR
Remaining:
$26.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.85
$19.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.20
$238.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.20
$238.20
Discount Percent:
80
80
Requested Amount:
$190.56
$190.56