Billed Entity:
131448
LESLIE PUBLIC SCHOOL DISTRICT
FRN:
1895743
Funding Year:
2009
470#:
601280000721035
471#:
691397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-22
Committed Amount:
$2,609.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,609.82
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$537.00
$537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$6,444.00
Discount Percent:
54
54
Requested Amount:
$3,479.76
$3,479.76