Billed Entity:
137616
PIPER UNIFIED SCHOOL DIST 203
FRN:
1808553
Funding Year:
2009
470#:
820020000710294
471#:
658639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,129.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,129.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,276.88
$1,276.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,322.56
$15,322.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,322.56
$15,322.56
Discount Percent:
40
40
Requested Amount:
$6,129.02
$6,129.02