Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
1718969
Funding Year:
2008
470#:
638390000647121
471#:
623259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41.28
Last Date of Service:
 
Disbursed Amount:
$41.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8.60
$8.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103.20
$103.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.20
$103.20
Discount Percent:
40
40
Requested Amount:
$41.28
$41.28