Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2293930
Funding Year:
2012
470#:
623710000994883
471#:
844676
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,867.01
Last Date of Service:
 
Disbursed Amount:
$13,170.93
Payment Mode:
BEAR
Remaining:
$696.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,027.34
$2,027.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,328.08
$24,328.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,328.08
$24,328.08
Discount Percent:
57
57
Requested Amount:
$13,867.01
$13,867.01