Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
1807090
Funding Year:
2009
470#:
192460000702505
471#:
661478
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,365.00
Last Date of Service:
 
Disbursed Amount:
$1,230.67
Payment Mode:
SPI
Remaining:
$134.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
65
65
Requested Amount:
$1,365.00
$1,365.00