Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
2316005
Funding Year:
2012
470#:
411930000954411
471#:
850122
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$794.74
Last Date of Service:
 
Disbursed Amount:
$794.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.38
$110.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.56
$1,324.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.56
$1,324.56
Discount Percent:
60
60
Requested Amount:
$794.74
$794.74