Billed Entity:
131168
TAWAS AREA SCHOOL DISTRICT
FRN:
2269409
Funding Year:
2012
470#:
472730000940508
471#:
829851
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,340.18
Last Date of Service:
 
Disbursed Amount:
$1,340.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.41
$150.41
Ineligible Monthly Cost:
$3.46
$3.46
Months of Service:
12
12
Annual Recurring Charges:
$1,763.40
$1,763.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.40
$1,763.40
Discount Percent:
76
76
Requested Amount:
$1,340.18
$1,340.18