Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
1805777
Funding Year:
2009
470#:
197700000714197
471#:
660920
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,729.93
Last Date of Service:
 
Disbursed Amount:
$2,729.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$621.18
$621.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,454.16
$7,454.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,454.16
$7,454.16
Discount Percent:
56
56
Requested Amount:
$4,174.33
$4,174.33