Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2110987
Funding Year:
2011
470#:
336460000874669
471#:
779386
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,055.54
Last Date of Service:
 
Disbursed Amount:
$778.00
Payment Mode:
SPI
Remaining:
$277.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$127.16
$127.16
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$1,507.92
$1,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.92
$1,507.92
Discount Percent:
70
70
Requested Amount:
$1,055.54
$1,055.54