Billed Entity:
131385
VICKSBURG COMM SCHOOL DISTRICT
FRN:
2280095
Funding Year:
2012
470#:
954830001000181
471#:
840478
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$403.20
Last Date of Service:
 
Disbursed Amount:
$50.86
Payment Mode:
BEAR
Remaining:
$352.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
56
56
Requested Amount:
$403.20
$403.20