Billed Entity:
131251
POTTERVILLE PUBLIC SCHL DIST
FRN:
2259740
Funding Year:
2012
470#:
561290000934999
471#:
832238
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,071.81
Last Date of Service:
 
Disbursed Amount:
$1,071.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.83
$357.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.96
$4,293.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,293.96
$4,293.96
Discount Percent:
73
73
Requested Amount:
$3,134.59
$3,134.59