Billed Entity:
121533
REGIONAL SCHOOL UNIT 67
FRN:
2337812
Funding Year:
2012
470#:
755630001017742
471#:
858925
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:
$7,464.48
Last Date of Service:
 
Disbursed Amount:
$7,464.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$777.55
$777.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,330.60
$9,330.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,330.60
$9,330.60
Discount Percent:
80
80
Requested Amount:
$7,464.48
$7,464.48