Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2173652
Funding Year:
2011
470#:
265380000892060
471#:
783489
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,516.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,639.86
Payment Mode:
SPI
Remaining:
$3,876.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,239.13
$1,239.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,869.56
$14,869.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,869.56
$14,869.56
Discount Percent:
64
64
Requested Amount:
$9,516.52
$9,516.52