Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2169833
Funding Year:
2011
470#:
150890000891583
471#:
800529
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,319.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,319.14
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,460.43
$1,460.43
Ineligible Monthly Cost:
$73.02
$73.02
Months of Service:
12
12
Annual Recurring Charges:
$16,648.92
$16,648.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,648.92
$16,648.92
Discount Percent:
80
80
Requested Amount:
$13,319.14
$13,319.14