Billed Entity:
131724
DELTA-SCHOOLCRAFT I S D
FRN:
1869526
Funding Year:
2009
470#:
136620000722212
471#:
683890
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,563.50
Last Date of Service:
 
Disbursed Amount:
$6,563.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$804.35
$804.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,652.20
$9,652.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,652.20
$9,652.20
Discount Percent:
68
68
Requested Amount:
$6,563.50
$6,563.50