Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
2245558
Funding Year:
2012
470#:
405780000935181
471#:
825298
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,395.00
Last Date of Service:
 
Disbursed Amount:
$879.41
Payment Mode:
SPI
Remaining:
$515.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
75
75
Requested Amount:
$1,395.00
$1,395.00