Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
2193747
Funding Year:
2011
470#:
825300000899412
471#:
808088
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:
$1,528.97
Last Date of Service:
 
Disbursed Amount:
$968.79
Payment Mode:
BEAR
Remaining:
$560.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$182.02
$182.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.24
$2,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.24
$2,184.24
Discount Percent:
70
70
Requested Amount:
$1,528.97
$1,528.97