Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
1802761
Funding Year:
2009
470#:
306750000682668
471#:
659449
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:
$2,876.15
Last Date of Service:
 
Disbursed Amount:
$1,859.15
Payment Mode:
SPI
Remaining:
$1,017.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.31
$266.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.72
$3,195.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.72
$3,195.72
Discount Percent:
90
90
Requested Amount:
$2,876.15
$2,876.15