Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1898460
Funding Year:
2009
470#:
246260000725090
471#:
692117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$932.40
Last Date of Service:
 
Disbursed Amount:
$466.02
Payment Mode:
SPI
Remaining:
$466.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
70
70
Requested Amount:
$932.40
$932.40