Billed Entity:
137566
PRAIRIE VIEW UNIF SCH DIST 362
FRN:
1817958
Funding Year:
2009
470#:
283710000702311
471#:
665916
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,442.22
Last Date of Service:
 
Disbursed Amount:
$1,442.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$389.79
$389.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$4,677.48
$1,948.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.48
$1,948.95
Discount Percent:
74
74
Requested Amount:
$3,461.34
$1,442.22