Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2066675
Funding Year:
2010
470#:
885940000806302
471#:
727461
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,011.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,011.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,893.05
$2,893.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,716.60
$34,716.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,716.60
$34,716.60
Discount Percent:
49
49
Requested Amount:
$17,011.13
$17,011.13