Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1807103
Funding Year:
2009
470#:
143100000679759
471#:
650590
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,050.73
Last Date of Service:
 
Disbursed Amount:
$981.58
Payment Mode:
BEAR
Remaining:
$69.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$97.29
$97.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167.48
$1,167.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.48
$1,167.48
Discount Percent:
90
90
Requested Amount:
$1,050.73
$1,050.73