Billed Entity:
132898
BROWN DEER SCHOOL DISTRICT
FRN:
2241762
Funding Year:
2010
470#:
885180000776735
471#:
711440
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,220.00
Last Date of Service:
 
Disbursed Amount:
$718.08
Payment Mode:
BEAR
Remaining:
$1,501.92
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
50
50
Requested Amount:
$2,220.00
$2,220.00