Billed Entity:
139605
PIGGOTT SCHOOL DISTRICT
FRN:
2051144
Funding Year:
2010
470#:
280920000793037
471#:
758787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,585.73
Last Date of Service:
 
Disbursed Amount:
$1,228.27
Payment Mode:
SPI
Remaining:
$357.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.18
$165.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.16
$1,982.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.16
$1,982.16
Discount Percent:
80
80
Requested Amount:
$1,585.73
$1,585.73