Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1937626
Funding Year:
2010
470#:
638980000762258
471#:
708922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$583.85
Last Date of Service:
 
Disbursed Amount:
$333.38
Payment Mode:
BEAR
Remaining:
$250.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$81.09
$81.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.08
$973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.08
$973.08
Discount Percent:
60
60
Requested Amount:
$583.85
$583.85