Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
2107352
Funding Year:
2011
470#:
923250000834676
471#:
777780
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$147.85
Last Date of Service:
2012-01-27
Disbursed Amount:
$79.28
Payment Mode:
BEAR
Remaining:
$68.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.57
$76.57
Ineligible Monthly Cost:
$40.77
$40.77
Months of Service:
7
7
Annual Recurring Charges:
$250.60
$250.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250.60
$250.60
Discount Percent:
59
59
Requested Amount:
$147.85
$147.85