Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
2111026
Funding Year:
2011
470#:
199790000847815
471#:
772894
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$860.25
Last Date of Service:
 
Disbursed Amount:
$860.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.37
$86.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.44
$1,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.44
$1,036.44
Discount Percent:
83
83
Requested Amount:
$860.25
$860.25