Billed Entity:
120276
SHREWSBURY SCHOOL DISTRICT
FRN:
2124724
Funding Year:
2011
470#:
636770000881819
471#:
785305
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,642.00
Last Date of Service:
 
Disbursed Amount:
$627.71
Payment Mode:
BEAR
Remaining:
$6,014.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
41
41
Requested Amount:
$6,642.00
$6,642.00