Billed Entity:
138756
CALLAWAY PUBLIC SCHOOL DIST
FRN:
1782146
Funding Year:
2009
470#:
287120000687766
471#:
647505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$311.57
Last Date of Service:
 
Disbursed Amount:
$311.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$39.34
$39.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.08
$472.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.08
$472.08
Discount Percent:
66
66
Requested Amount:
$311.57
$311.57