Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
1520755
Funding Year:
2007
470#:
416690000586783
471#:
551113
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,504.06
Last Date of Service:
 
Disbursed Amount:
$2,504.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$662.83
$662.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,953.96
$7,953.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,953.96
$7,953.96
Discount Percent:
53
53
Requested Amount:
$4,215.60
$4,215.60