Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2149693
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:
$1,353.06
Last Date of Service:
 
Disbursed Amount:
$1,353.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$150.34
$150.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,804.08
$1,804.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,804.08
$1,804.08
Discount Percent:
75
75
Requested Amount:
$1,353.06
$1,353.06