Billed Entity:
16051498
CHEQUAMEGON SCHOOL DISTRICT
FRN:
2241951
Funding Year:
2010
470#:
256950000801821
471#:
748086
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$434.02
Last Date of Service:
 
Disbursed Amount:
$434.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$61.13
$61.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$611.30
$611.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.30
$611.30
Discount Percent:
71
71
Requested Amount:
$434.02
$434.02