Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
1753731
Funding Year:
2008
470#:
883930000656955
471#:
611273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,269.88
Last Date of Service:
 
Disbursed Amount:
$18,269.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,471.04
$3,471.04
Ineligible Monthly Cost:
$161.28
$161.28
Months of Service:
12
12
Annual Recurring Charges:
$39,717.12
$39,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,717.12
$39,717.12
Discount Percent:
46
46
Requested Amount:
$18,269.88
$18,269.88