Billed Entity:
134076
GARRETSON SCHOOL DISTRICT 49-4
FRN:
2118771
Funding Year:
2011
470#:
633380000878796
471#:
782970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,256.00
Last Date of Service:
 
Disbursed Amount:
$1,687.58
Payment Mode:
SPI
Remaining:
$568.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
47
47
Requested Amount:
$2,256.00
$2,256.00