Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2312541
Funding Year:
2012
470#:
181930001002179
471#:
850904
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:
$1,339.28
Last Date of Service:
 
Disbursed Amount:
$1,339.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.82
$150.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.84
$1,809.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.84
$1,809.84
Discount Percent:
74
74
Requested Amount:
$1,339.28
$1,339.28