Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1361035
Funding Year:
2006
470#:
994480000544616
471#:
492874
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$262.33
Last Date of Service:
 
Disbursed Amount:
$262.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$35.26
$35.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.12
$423.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.12
$423.12
Discount Percent:
62
62
Requested Amount:
$262.33
$262.33