Billed Entity:
138083
GRAHAM COUNTY USD 281
FRN:
2250431
Funding Year:
2012
470#:
936130000935938
471#:
824008
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,074.13
Last Date of Service:
 
Disbursed Amount:
$423.06
Payment Mode:
SPI
Remaining:
$1,651.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$246.92
$246.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,963.04
$2,963.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.04
$2,963.04
Discount Percent:
70
70
Requested Amount:
$2,074.13
$2,074.13