Billed Entity:
139490
DES ARC PUBLIC SCHOOL DISTRICT
FRN:
1953181
Funding Year:
2010
470#:
195520000783081
471#:
709243
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$623.90
Last Date of Service:
 
Disbursed Amount:
$623.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.99
$64.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.88
$779.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.88
$779.88
Discount Percent:
80
80
Requested Amount:
$623.90
$623.90