Billed Entity:
128465
BRADFORD SPECIAL SCHOOL DIST
FRN:
2356898
Funding Year:
2012
470#:
667920001024157
471#:
865259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$704.62
Payment Mode:
BEAR
Remaining:
$1,095.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
75
75
Requested Amount:
$1,800.00
$1,800.00