Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
1459553
Funding Year:
2006
470#:
651550000558967
471#:
515621
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,992.93
Last Date of Service:
 
Disbursed Amount:
$20,868.32
Payment Mode:
BEAR
Remaining:
$4,124.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,628.32
$4,628.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,539.84
$55,539.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,539.84
$55,539.84
Discount Percent:
45
45
Requested Amount:
$24,992.93
$24,992.93