Billed Entity:
131724
DELTA-SCHOOLCRAFT I S D
FRN:
2353227
Funding Year:
2012
470#:
976090001022504
471#:
861346
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,888.52
Last Date of Service:
 
Disbursed Amount:
$10,175.49
Payment Mode:
BEAR
Remaining:
$1,713.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,415.30
$1,415.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,983.60
$16,983.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,983.60
$16,983.60
Discount Percent:
71
70
Requested Amount:
$12,058.36
$11,888.52