Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
2143931
Funding Year:
2011
470#:
692180000873854
471#:
792265
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$391.76
Last Date of Service:
 
Disbursed Amount:
$149.54
Payment Mode:
BEAR
Remaining:
$242.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.01
$51.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.12
$612.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.12
$612.12
Discount Percent:
64
64
Requested Amount:
$391.76
$391.76