Billed Entity:
129778
TIFFIN CITY SCHOOL DISTRICT
FRN:
1476293
Funding Year:
2006
470#:
502850000579208
471#:
511969
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,290.95
Last Date of Service:
 
Disbursed Amount:
$1,290.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.76
$187.76
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.12
$2,049.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.12
$2,049.12
Discount Percent:
63
63
Requested Amount:
$1,290.95
$1,290.95