Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
2148369
Funding Year:
2011
470#:
747390000862676
471#:
793830
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,329.37
Last Date of Service:
 
Disbursed Amount:
$5,329.32
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$523.36
$523.36
Ineligible Monthly Cost:
$29.90
$29.90
Months of Service:
12
12
Annual Recurring Charges:
$5,921.52
$5,921.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,921.52
$5,921.52
Discount Percent:
90
90
Requested Amount:
$5,329.37
$5,329.37