Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1939964
Funding Year:
2010
470#:
333880000757143
471#:
710984
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$915.55
Last Date of Service:
 
Disbursed Amount:
$823.01
Payment Mode:
SPI
Remaining:
$92.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.37
$95.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144.44
$1,144.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144.44
$1,144.44
Discount Percent:
80
80
Requested Amount:
$915.55
$915.55