Billed Entity:
133295
FLAMBEAU SCHOOL DISTRICT
FRN:
1873333
Funding Year:
2009
470#:
676540000709089
471#:
684954
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,234.00
Last Date of Service:
 
Disbursed Amount:
$2,987.67
Payment Mode:
SPI
Remaining:
$246.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
77
77
Requested Amount:
$3,234.00
$3,234.00