Billed Entity:
137776
PEABODY-BURNS UN SCH DIST 398
FRN:
2279396
Funding Year:
2012
470#:
247560000968381
471#:
840242
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):
2012-07-01
Committed Amount:
$5,173.25
Last Date of Service:
 
Disbursed Amount:
$3,634.33
Payment Mode:
BEAR
Remaining:
$1,538.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.13
$552.13
Ineligible Monthly Cost:
$13.25
$13.25
Months of Service:
12
12
Annual Recurring Charges:
$6,466.56
$6,466.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,466.56
$6,466.56
Discount Percent:
80
80
Requested Amount:
$5,173.25
$5,173.25