Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1926975
Funding Year:
2008
470#:
886710000625400
471#:
593585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$406.33
Last Date of Service:
 
Disbursed Amount:
$93.47
Payment Mode:
BEAR
Remaining:
$312.86
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$225.74
$225.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$677.22
$677.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.22
$677.22
Discount Percent:
60
60
Requested Amount:
$406.33
$406.33