Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
2382010
Funding Year:
2012
470#:
496810001028479
471#:
873187
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,277.14
Last Date of Service:
 
Disbursed Amount:
$1,005.76
Payment Mode:
BEAR
Remaining:
$271.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.04
$152.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.48
$1,824.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.48
$1,824.48
Discount Percent:
70
70
Requested Amount:
$1,277.14
$1,277.14