Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
1854414
Funding Year:
2009
470#:
396320000721859
471#:
664663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$528.80
Last Date of Service:
 
Disbursed Amount:
$247.10
Payment Mode:
SPI
Remaining:
$281.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$107.48
$107.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.76
$1,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.76
$1,289.76
Discount Percent:
41
41
Requested Amount:
$528.80
$528.80