Billed Entity:
131230
MASON PUBLIC SCHOOL DISTRICT
FRN:
2305388
Funding Year:
2012
470#:
630550000978819
471#:
848483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,266.03
Last Date of Service:
 
Disbursed Amount:
$1,009.47
Payment Mode:
BEAR
Remaining:
$256.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.89
$202.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,434.68
$2,434.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,434.68
$2,434.68
Discount Percent:
52
52
Requested Amount:
$1,266.03
$1,266.03