Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1818797
Funding Year:
2009
470#:
796460000700741
471#:
662336
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,243.20
Last Date of Service:
 
Disbursed Amount:
$1,129.05
Payment Mode:
SPI
Remaining:
$114.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
74
74
Requested Amount:
$1,243.20
$1,243.20