Billed Entity:
132504
POSTVILLE COMM SCHOOL DISTRICT
FRN:
2146628
Funding Year:
2011
470#:
142470000779740
471#:
793205
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-13
Committed Amount:
$353.81
Last Date of Service:
2011-12-17
Disbursed Amount:
$353.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.78
$67.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$406.68
$406.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.68
$406.68
Discount Percent:
87
87
Requested Amount:
$353.81
$353.81