Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1786478
Funding Year:
2009
470#:
676270000683883
471#:
650372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$431.14
Last Date of Service:
 
Disbursed Amount:
$51.20
Payment Mode:
BEAR
Remaining:
$379.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.68
$51.68
Ineligible Monthly Cost:
$6.77
$6.77
Months of Service:
12
12
Annual Recurring Charges:
$538.92
$538.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.92
$538.92
Discount Percent:
80
80
Requested Amount:
$431.14
$431.14