Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
2256783
Funding Year:
2012
470#:
840610000881914
471#:
830956
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:
$49,885.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,965.73
Payment Mode:
SPI
Remaining:
$10,920.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,495.56
$6,495.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,946.72
$77,946.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,946.72
$77,946.72
Discount Percent:
64
64
Requested Amount:
$49,885.90
$49,885.90