Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2043657
Funding Year:
2010
470#:
342190000788842
471#:
756070
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,600.00
Last Date of Service:
 
Disbursed Amount:
$8,159.17
Payment Mode:
BEAR
Remaining:
$4,440.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
70
70
Requested Amount:
$12,600.00
$12,600.00