Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
2345787
Funding Year:
2012
470#:
863670001004838
471#:
860755
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,806.14
Last Date of Service:
 
Disbursed Amount:
$1,423.23
Payment Mode:
SPI
Remaining:
$382.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.47
$195.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,345.64
$2,345.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,345.64
$2,345.64
Discount Percent:
77
77
Requested Amount:
$1,806.14
$1,806.14