Billed Entity:
131448
LESLIE PUBLIC SCHOOL DISTRICT
FRN:
2305645
Funding Year:
2012
470#:
259770000972299
471#:
848542
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,031.32
Last Date of Service:
 
Disbursed Amount:
$8,030.12
Payment Mode:
BEAR
Remaining:
$1.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$998.92
$998.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,987.04
$11,987.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,987.04
$11,987.04
Discount Percent:
67
67
Requested Amount:
$8,031.32
$8,031.32