Billed Entity:
131950
ROLAND-STORY COMM SCHOOL DIST
FRN:
1980073
Funding Year:
2010
470#:
918780000787442
471#:
732171
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:
$1,259.59
Last Date of Service:
 
Disbursed Amount:
$1,259.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-31

Original
Committed
Monthly Cost:
$184.15
$184.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,209.80
$2,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.80
$2,209.80
Discount Percent:
57
57
Requested Amount:
$1,259.59
$1,259.59