Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
2283983
Funding Year:
2012
470#:
473980000996332
471#:
841672
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:
$15,965.11
Last Date of Service:
 
Disbursed Amount:
$15,965.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.56
$1,750.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,006.72
$21,006.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,006.72
$21,006.72
Discount Percent:
76
76
Requested Amount:
$15,965.11
$15,965.11