Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2109729
Funding Year:
2011
470#:
360230000873430
471#:
778766
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:
$3,508.36
Last Date of Service:
 
Disbursed Amount:
$1,259.12
Payment Mode:
SPI
Remaining:
$2,249.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$449.79
$449.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,397.48
$5,397.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,397.48
$5,397.48
Discount Percent:
65
65
Requested Amount:
$3,508.36
$3,508.36