Billed Entity:
140425
ZION SCHOOL DISTRICT 28
FRN:
1960824
Funding Year:
2010
470#:
581760000779059
471#:
723564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,876.15
Last Date of Service:
 
Disbursed Amount:
$1,136.04
Payment Mode:
SPI
Remaining:
$1,740.11
Last Date to Invoice:
2011-10-28

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