Billed Entity:
125433
UNITED SCHOOL DISTRICT
FRN:
2128627
Funding Year:
2011
470#:
956940000867187
471#:
786803
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:
$2,977.88
Last Date of Service:
 
Disbursed Amount:
$1,921.34
Payment Mode:
BEAR
Remaining:
$1,056.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$354.51
$354.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,254.12
$4,254.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,254.12
$4,254.12
Discount Percent:
70
70
Requested Amount:
$2,977.88
$2,977.88