Billed Entity:
131724
DELTA-SCHOOLCRAFT I S D
FRN:
2038064
Funding Year:
2010
470#:
180000000802554
471#:
754009
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,424.69
Last Date of Service:
 
Disbursed Amount:
$8,424.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$975.08
$975.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.96
$11,700.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.96
$11,700.96
Discount Percent:
72
72
Requested Amount:
$8,424.69
$8,424.69