Billed Entity:
125225
STO-ROX SCHOOL DISTRICT
FRN:
2216145
Funding Year:
2011
470#:
474500000879432
471#:
815398
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,327.63
Last Date of Service:
 
Disbursed Amount:
$7,556.50
Payment Mode:
SPI
Remaining:
$5,771.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,234.04
$1,234.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.48
$14,808.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,808.48
$14,808.48
Discount Percent:
90
90
Requested Amount:
$13,327.63
$13,327.63