Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
2241898
Funding Year:
2010
470#:
333560000762997
471#:
723468
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-04-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63.37
Last Date of Service:
 
Disbursed Amount:
$63.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$35.80
$35.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$107.40
$107.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107.40
$107.40
Discount Percent:
59
59
Requested Amount:
$63.37
$63.37