Billed Entity:
136437
ST ROSE SCHOOL DISTRICT 14-15
FRN:
2253951
Funding Year:
2012
470#:
320960000937367
471#:
829580
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):
2013-02-04
Committed Amount:
$91.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.87
$45.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.44
$550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.44
$550.44
Discount Percent:
40
40
Requested Amount:
$220.18
$220.18