Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1804295
Funding Year:
2009
470#:
311820000695118
471#:
660200
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,544.53
Last Date of Service:
 
Disbursed Amount:
$2,293.40
Payment Mode:
SPI
Remaining:
$251.13
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$302.92
$302.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,635.04
$3,635.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.04
$3,635.04
Discount Percent:
70
70
Requested Amount:
$2,544.53
$2,544.53