Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2187090
Funding Year:
2011
470#:
186270000880219
471#:
806254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,272.00
Last Date of Service:
 
Disbursed Amount:
$1,178.98
Payment Mode:
BEAR
Remaining:
$93.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
50
40
Requested Amount:
$1,590.00
$1,272.00