Billed Entity:
133295
FLAMBEAU SCHOOL DISTRICT
FRN:
2310086
Funding Year:
2012
470#:
879540000980069
471#:
850123
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,261.70
Last Date of Service:
 
Disbursed Amount:
$3,248.86
Payment Mode:
SPI
Remaining:
$12.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.76
$339.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,077.12
$4,077.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.12
$4,077.12
Discount Percent:
80
80
Requested Amount:
$3,261.70
$3,261.70