Billed Entity:
139450
OUACHITA PUBLIC SCHOOL DIST 1
FRN:
2276043
Funding Year:
2012
470#:
507420000989157
471#:
838887
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:
$1,576.30
Last Date of Service:
 
Disbursed Amount:
$1,576.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.84
$172.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,074.08
$2,074.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,074.08
$2,074.08
Discount Percent:
76
76
Requested Amount:
$1,576.30
$1,576.30