Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2314898
Funding Year:
2012
470#:
693800000999886
471#:
851698
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,961.38
Last Date of Service:
 
Disbursed Amount:
$2,809.56
Payment Mode:
BEAR
Remaining:
$2,151.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$599.20
$599.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,190.40
$7,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,190.40
$7,190.40
Discount Percent:
69
69
Requested Amount:
$4,961.38
$4,961.38