Billed Entity:
127473
PIERCE COUNTY SCHOOL DISTRICT
FRN:
2094223
Funding Year:
2010
470#:
838760000781964
471#:
728598
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$14,077.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,474.17
Payment Mode:
SPI
Remaining:
$5,603.63
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$17,820.00
$17,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,820.00
$17,820.00
Discount Percent:
79
79
Requested Amount:
$14,077.80
$14,077.80