Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
2176451
Funding Year:
2011
470#:
941390000865055
471#:
803025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116.42
Last Date of Service:
 
Disbursed Amount:
$60.81
Payment Mode:
SPI
Remaining:
$55.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13.86
$13.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166.32
$166.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166.32
$166.32
Discount Percent:
70
70
Requested Amount:
$116.42
$116.42