Billed Entity:
106429
BUTTONWILLOW ELEMENTARY SCHOOL
FRN:
2386434
Funding Year:
2012
470#:
181080001015968
471#:
874397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,889.13
Last Date of Service:
 
Disbursed Amount:
$3,621.57
Payment Mode:
SPI
Remaining:
$2,267.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.29
$545.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,543.48
$6,543.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,543.48
$6,543.48
Discount Percent:
90
90
Requested Amount:
$5,889.13
$5,889.13