Billed Entity:
129988
CENTERVILLE CITY SCHOOL DIST
FRN:
1847510
Funding Year:
2009
470#:
642170000691324
471#:
676634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,273.00
Last Date of Service:
 
Disbursed Amount:
$3,271.57
Payment Mode:
BEAR
Remaining:
$3,001.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
41
41
Requested Amount:
$6,273.00
$6,273.00