Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2277402
Funding Year:
2011
470#:
145630000868458
471#:
801963
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$1,055.38
Last Date of Service:
 
Disbursed Amount:
$689.17
Payment Mode:
SPI
Remaining:
$366.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$167.52
$167.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,507.68
$1,507.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.68
$1,507.68
Discount Percent:
70
70
Requested Amount:
$1,055.38
$1,055.38