Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
2061879
Funding Year:
2010
470#:
180520000790081
471#:
763134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,922.40
Last Date of Service:
 
Disbursed Amount:
$4,327.67
Payment Mode:
BEAR
Remaining:
$594.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$586.00
$586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.00
$7,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
70
70
Requested Amount:
$4,922.40
$4,922.40