Billed Entity:
145016
MAPLETON SCHOOL DISTRICT 32
FRN:
1654108
Funding Year:
2008
470#:
849890000632787
471#:
599735
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$415.80
Last Date of Service:
 
Disbursed Amount:
$390.87
Payment Mode:
BEAR
Remaining:
$24.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
77
77
Requested Amount:
$415.80
$415.80