Billed Entity:
133400
SPOONER SCHOOL DISTRICT
FRN:
2180450
Funding Year:
2011
470#:
255630000883949
471#:
800505
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:
$5,326.22
Last Date of Service:
 
Disbursed Amount:
$5,326.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$759.80
$759.80
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$7,197.60
$7,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,197.60
$7,197.60
Discount Percent:
74
74
Requested Amount:
$5,326.22
$5,326.22