Billed Entity:
123977
LITTLE FLOWER SCHOOL DISTRICT
FRN:
1791733
Funding Year:
2009
470#:
171730000693278
471#:
653731
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,216.89
Last Date of Service:
 
Disbursed Amount:
$2,141.79
Payment Mode:
BEAR
Remaining:
$1,075.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.86
$297.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.32
$3,574.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.32
$3,574.32
Discount Percent:
90
90
Requested Amount:
$3,216.89
$3,216.89