Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
2226007
Funding Year:
2011
470#:
888720000889872
471#:
817996
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,386.84
Last Date of Service:
 
Disbursed Amount:
$1,365.62
Payment Mode:
BEAR
Remaining:
$21.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$222.25
$222.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.00
$2,667.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.00
$2,667.00
Discount Percent:
52
52
Requested Amount:
$1,386.84
$1,386.84