Billed Entity:
137896
PRATT UNIF SCHOOL DISTRICT 382
FRN:
2352217
Funding Year:
2012
470#:
988310001011806
471#:
863596
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:
$2,799.36
Last Date of Service:
 
Disbursed Amount:
$2,565.18
Payment Mode:
SPI
Remaining:
$234.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,888.00
Discount Percent:
72
72
Requested Amount:
$2,799.36
$2,799.36