Billed Entity:
131722
ENGADINE CONSOLIDATED SCHOOL DISTRICT
FRN:
2344281
Funding Year:
2012
470#:
749890000972103
471#:
861059
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-22
Committed Amount:
$499.20
Last Date of Service:
 
Disbursed Amount:
$311.26
Payment Mode:
BEAR
Remaining:
$187.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
80
80
Requested Amount:
$499.20
$499.20