Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
2355042
Funding Year:
2012
470#:
730490001000014
471#:
864618
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:
$4,677.75
Last Date of Service:
 
Disbursed Amount:
$4,667.61
Payment Mode:
BEAR
Remaining:
$10.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.25
$506.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,075.00
$6,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.00
$6,075.00
Discount Percent:
77
77
Requested Amount:
$4,677.75
$4,677.75