Billed Entity:
131448
LESLIE PUBLIC SCHOOL DISTRICT
FRN:
1478520
Funding Year:
2006
470#:
225370000505369
471#:
534641
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,450.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,183.00
Payment Mode:
BEAR
Remaining:
$267.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
50
50
Requested Amount:
$3,450.00
$3,450.00