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SCHOOL TOWN OF SPEEDWAY
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Verizon Wireless
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FRN 2148862
Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2148862
Funding Year:
2011
470#:
553910000883157
471#:
793996
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$712.72
Last Date of Service:
Disbursed Amount:
$712.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.88
$1,079.88
Discount Percent:
66
66
Requested Amount:
$712.72
$712.72