Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1790575
Funding Year:
2009
470#:
285810000672354
471#:
653290
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$197.14
Last Date of Service:
 
Disbursed Amount:
$197.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.85
$31.85
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$358.44
$358.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.44
$358.44
Discount Percent:
55
55
Requested Amount:
$197.14
$197.14