Billed Entity:
132504
POSTVILLE COMM SCHOOL DISTRICT
FRN:
1963310
Funding Year:
2010
470#:
142470000779740
471#:
724888
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:
$738.83
Last Date of Service:
2011-12-17
Disbursed Amount:
$738.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.96
$79.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.52
$959.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.52
$959.52
Discount Percent:
77
77
Requested Amount:
$738.83
$738.83