Billed Entity:
129292
PERRYSBURG EXEMPT VLG SCH DIST
FRN:
2218376
Funding Year:
2011
470#:
334780000850947
471#:
813838
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,818.18
Last Date of Service:
 
Disbursed Amount:
$2,433.18
Payment Mode:
BEAR
Remaining:
$385.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$587.12
$587.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.44
$7,045.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.44
$7,045.44
Discount Percent:
40
40
Requested Amount:
$2,818.18
$2,818.18