Billed Entity:
131597
BENZIE CO CENTRAL SCH DISTRICT
FRN:
2267118
Funding Year:
2012
470#:
393880000942239
471#:
835329
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,352.24
Last Date of Service:
 
Disbursed Amount:
$2,352.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
81
81
Requested Amount:
$2,352.24
$2,352.24