Billed Entity:
139908
OLUSTEE INDEP SCHOOL DIST 35
FRN:
1958524
Funding Year:
2010
470#:
476200000765956
471#:
722393
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$689.09
Last Date of Service:
 
Disbursed Amount:
$598.20
Payment Mode:
SPI
Remaining:
$90.89
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$71.78
$71.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.36
$861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.36
$861.36
Discount Percent:
80
80
Requested Amount:
$689.09
$689.09