Billed Entity:
135144
PLAINS SCHOOL DISTRICT 1
FRN:
1979622
Funding Year:
2010
470#:
192980000790858
471#:
731849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$641.57
Last Date of Service:
 
Disbursed Amount:
$641.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.83
$66.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801.96
$801.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.96
$801.96
Discount Percent:
80
80
Requested Amount:
$641.57
$641.57