Billed Entity:
131597
BENZIE CO CENTRAL SCH DISTRICT
FRN:
2166292
Funding Year:
2011
470#:
485580000863650
471#:
787900
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:
$2,728.89
Last Date of Service:
 
Disbursed Amount:
$2,456.89
Payment Mode:
BEAR
Remaining:
$272.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$281.75
$281.75
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.00
$3,369.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.00
$3,369.00
Discount Percent:
81
81
Requested Amount:
$2,728.89
$2,728.89