Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
1635663
Funding Year:
2006
470#:
650770000568358
471#:
532280
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2006-07-01
Committed Amount:
$658.87
Last Date of Service:
 
Disbursed Amount:
$658.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-21

Original
Committed
Monthly Cost:
$358.08
$358.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,432.32
$1,432.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.32
$1,432.32
Discount Percent:
46
46
Requested Amount:
$658.87
$658.87