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BUHLER UNIFIED SCHOOL DIST 313
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2011
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FRN 2198123
Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
2198123
Funding Year:
2011
470#:
321220000888727
471#:
808375
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,611.60
Last Date of Service:
Disbursed Amount:
$4,406.29
Payment Mode:
SPI
Remaining:
$205.31
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
63
63
Requested Amount:
$4,611.60
$4,611.60