Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
2262187
Funding Year:
2012
470#:
218520000952632
471#:
823664
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:
$14,091.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,306.59
Payment Mode:
SPI
Remaining:
$3,784.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,545.10
$1,545.10
Ineligible Monthly Cost:
$77.26
$77.26
Months of Service:
12
12
Annual Recurring Charges:
$17,614.08
$17,614.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,614.08
$17,614.08
Discount Percent:
80
80
Requested Amount:
$14,091.26
$14,091.26