Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2376337
Funding Year:
2012
470#:
732470001000232
471#:
871196
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:
$1,733.51
Last Date of Service:
 
Disbursed Amount:
$1,424.52
Payment Mode:
SPI
Remaining:
$308.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206.37
$206.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,476.44
$2,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476.44
$2,476.44
Discount Percent:
70
70
Requested Amount:
$1,733.51
$1,733.51