Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2111879
Funding Year:
2011
470#:
757240000865268
471#:
779833
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,624.22
Last Date of Service:
 
Disbursed Amount:
$1,624.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$169.58
$169.58
Ineligible Monthly Cost:
$0.39
$0.39
Months of Service:
12
12
Annual Recurring Charges:
$2,030.28
$2,030.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.28
$2,030.28
Discount Percent:
80
80
Requested Amount:
$1,624.22
$1,624.22