Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2038128
Funding Year:
2010
470#:
649870000809029
471#:
745970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,665.80
Last Date of Service:
 
Disbursed Amount:
$1,509.19
Payment Mode:
SPI
Remaining:
$156.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.31
$198.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,379.72
$2,379.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,379.72
$2,379.72
Discount Percent:
70
70
Requested Amount:
$1,665.80
$1,665.80