Billed Entity:
129101
TRIAD LOCAL SCHOOL DISTRICT
FRN:
1785570
Funding Year:
2009
470#:
909600000691309
471#:
647298
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,956.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,956.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$254.76
$254.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.12
$3,057.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.12
$3,057.12
Discount Percent:
64
64
Requested Amount:
$1,956.56
$1,956.56