Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2245223
Funding Year:
2012
470#:
279130000942430
471#:
825128
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:
$6,997.16
Last Date of Service:
 
Disbursed Amount:
$6,591.65
Payment Mode:
BEAR
Remaining:
$405.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,325.22
$1,325.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,902.64
$15,902.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,902.64
$15,902.64
Discount Percent:
44
44
Requested Amount:
$6,997.16
$6,997.16