Billed Entity:
129583
CANFIELD LOCAL SCHOOL DISTRICT
FRN:
1810256
Funding Year:
2009
470#:
574770000700225
471#:
662867
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,875.25
Last Date of Service:
 
Disbursed Amount:
$2,775.90
Payment Mode:
SPI
Remaining:
$99.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.01
$599.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.12
$7,188.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.12
$7,188.12
Discount Percent:
40
40
Requested Amount:
$2,875.25
$2,875.25