Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
2016355
Funding Year:
2010
470#:
848230000806972
471#:
746878
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$861.65
Last Date of Service:
 
Disbursed Amount:
$721.29
Payment Mode:
BEAR
Remaining:
$140.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.97
$132.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.64
$1,595.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.64
$1,595.64
Discount Percent:
54
54
Requested Amount:
$861.65
$861.65