Billed Entity:
123977
LITTLE FLOWER SCHOOL DISTRICT
FRN:
1647272
Funding Year:
2008
470#:
716410000631365
471#:
597046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,924.32
Last Date of Service:
 
Disbursed Amount:
$2,899.82
Payment Mode:
BEAR
Remaining:
$24.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$270.77
$270.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.24
$3,249.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.24
$3,249.24
Discount Percent:
90
90
Requested Amount:
$2,924.32
$2,924.32