Billed Entity:
131448
LESLIE PUBLIC SCHOOL DISTRICT
FRN:
2167058
Funding Year:
2011
470#:
556580000870455
471#:
799913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,585.88
Last Date of Service:
 
Disbursed Amount:
$5,423.58
Payment Mode:
BEAR
Remaining:
$6,162.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,441.03
$1,441.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,292.36
$17,292.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,292.36
$17,292.36
Discount Percent:
67
67
Requested Amount:
$11,585.88
$11,585.88