Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
2387052
Funding Year:
2012
470#:
480150001030069
471#:
871840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,405.40
Last Date of Service:
 
Disbursed Amount:
$4,096.07
Payment Mode:
SPI
Remaining:
$1,309.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
63
63
Requested Amount:
$5,405.40
$5,405.40