Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2149692
Funding Year:
2011
470#:
733340000889425
471#:
772979
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,968.48
Last Date of Service:
 
Disbursed Amount:
$1,697.61
Payment Mode:
SPI
Remaining:
$270.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$218.72
$218.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,624.64
$2,624.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.64
$2,624.64
Discount Percent:
75
75
Requested Amount:
$1,968.48
$1,968.48