Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
1951521
Funding Year:
2010
470#:
663190000755535
471#:
718271
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$544.15
Last Date of Service:
 
Disbursed Amount:
$513.64
Payment Mode:
BEAR
Remaining:
$30.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.60
$110.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.20
$1,327.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.20
$1,327.20
Discount Percent:
41
41
Requested Amount:
$544.15
$544.15