Billed Entity:
125564
CONNEAUT SCHOOL DISTRICT
FRN:
1979943
Funding Year:
2010
470#:
119030000794338
471#:
732152
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,266.87
Last Date of Service:
 
Disbursed Amount:
$1,266.77
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.62
$144.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735.44
$1,735.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.44
$1,735.44
Discount Percent:
73
73
Requested Amount:
$1,266.87
$1,266.87