Billed Entity:
131168
TAWAS AREA SCHOOL DISTRICT
FRN:
2161280
Funding Year:
2011
470#:
878620000857387
471#:
794798
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,357.15
Last Date of Service:
 
Disbursed Amount:
$1,357.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.69
$151.69
Ineligible Monthly Cost:
$2.88
$2.88
Months of Service:
12
12
Annual Recurring Charges:
$1,785.72
$1,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.72
$1,785.72
Discount Percent:
76
76
Requested Amount:
$1,357.15
$1,357.15