Billed Entity:
133179
SCHOOL DISTRICT OF MISHICOT
FRN:
2188833
Funding Year:
2011
470#:
237030000890016
471#:
806764
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$372.93
Payment Mode:
SPI
Remaining:
$769.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
56
56
Requested Amount:
$1,142.40
$1,142.40