Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1966490
Funding Year:
2010
470#:
261020000747257
471#:
715688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,001.70
Last Date of Service:
 
Disbursed Amount:
$1,001.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$92.75
$92.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.00
$1,113.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.00
$1,113.00
Discount Percent:
90
90
Requested Amount:
$1,001.70
$1,001.70