Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2279952
Funding Year:
2012
470#:
508040000929450
471#:
838082
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$354.73
Last Date of Service:
 
Disbursed Amount:
$354.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.06
$43.06
Ineligible Monthly Cost:
$0.83
$0.83
Months of Service:
12
12
Annual Recurring Charges:
$506.76
$506.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.76
$506.76
Discount Percent:
70
70
Requested Amount:
$354.73
$354.73