Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1830303
Funding Year:
2009
470#:
226110000714326
471#:
662388
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$896.88
Last Date of Service:
 
Disbursed Amount:
$896.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
74
74
Requested Amount:
$896.88
$896.88