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CLAY CENTER USD 379
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Verizon Wireless
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FRN 1976693
Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
1976693
Funding Year:
2010
470#:
774870000771933
471#:
730795
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$198.82
Last Date of Service:
Disbursed Amount:
$198.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$101.96
$101.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$305.88
$305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.88
$305.88
Discount Percent:
65
65
Requested Amount:
$198.82
$198.82