Billed Entity:
137896
PRATT UNIF SCHOOL DISTRICT 382
FRN:
2127984
Funding Year:
2011
470#:
652970000879921
471#:
784792
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,317.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,317.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$279.92
$279.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.04
$3,359.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.04
$3,359.04
Discount Percent:
71
69
Requested Amount:
$2,384.92
$2,317.74