Billed Entity:
129590
EAST PALESTINE CITY SCH DIST
FRN:
2111674
Funding Year:
2011
470#:
462180000864759
471#:
778704
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,288.48
Last Date of Service:
 
Disbursed Amount:
$3,228.48
Payment Mode:
BEAR
Remaining:
$60.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.55
$342.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,110.60
$4,110.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.60
$4,110.60
Discount Percent:
80
80
Requested Amount:
$3,288.48
$3,288.48