Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
1782057
Funding Year:
2009
470#:
440550000684714
471#:
647452
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$667.01
Last Date of Service:
 
Disbursed Amount:
$453.86
Payment Mode:
SPI
Remaining:
$213.15
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$69.48
$69.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.76
$833.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.76
$833.76
Discount Percent:
80
80
Requested Amount:
$667.01
$667.01