Billed Entity:
131448
LESLIE PUBLIC SCHOOL DISTRICT
FRN:
2031040
Funding Year:
2010
470#:
571590000625733
471#:
751480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,092.81
Last Date of Service:
2011-10-04
Disbursed Amount:
$8,174.80
Payment Mode:
BEAR
Remaining:
$918.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,183.96
$1,183.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,207.52
$14,207.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,207.52
$14,207.52
Discount Percent:
64
64
Requested Amount:
$9,092.81
$9,092.81