Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
1487622
Funding Year:
2006
470#:
979960000578421
471#:
536898
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,273.86
Last Date of Service:
 
Disbursed Amount:
$5,273.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$488.32
$488.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,859.84
$5,859.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,859.84
$5,859.84
Discount Percent:
90
90
Requested Amount:
$5,273.86
$5,273.86