Billed Entity:
131950
ROLAND-STORY COMM SCHOOL DIST
FRN:
2130266
Funding Year:
2011
470#:
649620000877017
471#:
787286
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,325.41
Last Date of Service:
 
Disbursed Amount:
$2,212.03
Payment Mode:
BEAR
Remaining:
$113.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$365.63
$365.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,387.56
$4,387.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,387.56
$4,387.56
Discount Percent:
53
53
Requested Amount:
$2,325.41
$2,325.41