Billed Entity:
129504
INDEPENDENCE SCHOOL DISTRICT
FRN:
2066252
Funding Year:
2010
470#:
699340000799878
471#:
754430
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,147.20
Last Date of Service:
 
Disbursed Amount:
$4,147.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
40
40
Requested Amount:
$4,147.20
$4,147.20