Billed Entity:
132504
POSTVILLE COMM SCHOOL DISTRICT
FRN:
2261322
Funding Year:
2012
470#:
903620000942976
471#:
832977
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:
$722.55
Last Date of Service:
 
Disbursed Amount:
$690.07
Payment Mode:
SPI
Remaining:
$32.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.21
$69.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.52
$830.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.52
$830.52
Discount Percent:
87
87
Requested Amount:
$722.55
$722.55