Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
1374514
Funding Year:
2006
470#:
507280000555187
471#:
499444
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$152.64
Last Date of Service:
 
Disbursed Amount:
$126.66
Payment Mode:
BEAR
Remaining:
$25.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.90
$15.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.80
$190.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.80
$190.80
Discount Percent:
80
80
Requested Amount:
$152.64
$152.64