Billed Entity:
140393
CAVE SPRINGS SCHOOL DIST 30
FRN:
1833938
Funding Year:
2009
470#:
581400000678524
471#:
663912
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,217.56
Last Date of Service:
 
Disbursed Amount:
$1,112.42
Payment Mode:
SPI
Remaining:
$105.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.79
$120.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.48
$1,449.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.48
$1,449.48
Discount Percent:
84
84
Requested Amount:
$1,217.56
$1,217.56