Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
2175975
Funding Year:
2011
470#:
467060000872133
471#:
802705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,397.32
Last Date of Service:
 
Disbursed Amount:
$2,397.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.45
$259.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,113.40
$3,113.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.40
$3,113.40
Discount Percent:
77
77
Requested Amount:
$2,397.32
$2,397.32