Billed Entity:
232275
SCHOOL ADMINISTRATION UNIT 24- CONSORTIUM
FRN:
1377226
Funding Year:
2006
470#:
613860000566956
471#:
500618
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$613.66
Last Date of Service:
 
Disbursed Amount:
$613.63
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2008-03-11

Original
Committed
Monthly Cost:
$165.00
$113.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,363.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,363.68
Discount Percent:
45
45
Requested Amount:
$891.00
$613.66