Billed Entity:
129292
PERRYSBURG EXEMPT VLG SCH DIST
FRN:
2058262
Funding Year:
2010
470#:
964930000784499
471#:
720384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,304.57
Last Date of Service:
 
Disbursed Amount:
$2,890.42
Payment Mode:
BEAR
Remaining:
$414.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$671.66
$671.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,059.92
$8,059.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,059.92
$8,059.92
Discount Percent:
41
41
Requested Amount:
$3,304.57
$3,304.57