Billed Entity:
132377
SCHLESWIG COMM SCHOOL DISTRICT
FRN:
1932943
Funding Year:
2010
470#:
299220000773015
471#:
703543
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:
$932.40
Last Date of Service:
 
Disbursed Amount:
$502.48
Payment Mode:
SPI
Remaining:
$429.92
Last Date to Invoice:
2011-10-28

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