Billed Entity:
132417
TRI-CENTER COMMUNITY SCH DIST
FRN:
2318530
Funding Year:
2012
470#:
344190000966181
471#:
852855
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,163.39
Last Date of Service:
 
Disbursed Amount:
$2,010.12
Payment Mode:
SPI
Remaining:
$153.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.58
$383.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,602.96
$4,602.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,602.96
$4,602.96
Discount Percent:
47
47
Requested Amount:
$2,163.39
$2,163.39