Billed Entity:
123113
SUMMIT SCHOOL DISTRICT
FRN:
2276757
Funding Year:
2012
470#:
163350000986844
471#:
839261
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$578.10
Last Date of Service:
 
Disbursed Amount:
$578.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.50
$117.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,410.00
$1,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.00
$1,410.00
Discount Percent:
41
41
Requested Amount:
$578.10
$578.10