Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1367019
Funding Year:
2006
470#:
366120000546815
471#:
496525
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$718.32
Last Date of Service:
 
Disbursed Amount:
$470.54
Payment Mode:
BEAR
Remaining:
$247.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
82
82
Requested Amount:
$718.32
$718.32