Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
2012013
Funding Year:
2010
470#:
137990000789857
471#:
745037
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:
$2,057.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,057.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$364.81
$364.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.72
$4,377.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.72
$4,377.72
Discount Percent:
47
47
Requested Amount:
$2,057.53
$2,057.53