Billed Entity:
133129
BRILLION SCHOOL DISTRICT
FRN:
2153552
Funding Year:
2011
470#:
712370000878453
471#:
795297
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,965.34
Last Date of Service:
 
Disbursed Amount:
$2,644.19
Payment Mode:
SPI
Remaining:
$321.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$537.20
$537.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,446.40
$6,446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,446.40
$6,446.40
Discount Percent:
46
46
Requested Amount:
$2,965.34
$2,965.34