Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2275422
Funding Year:
2012
470#:
621100000932141
471#:
838709
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:
$1,816.23
Last Date of Service:
 
Disbursed Amount:
$1,816.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.85
$232.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,794.20
$2,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,794.20
$2,794.20
Discount Percent:
65
65
Requested Amount:
$1,816.23
$1,816.23