Billed Entity:
139605
PIGGOTT SCHOOL DISTRICT
FRN:
1883818
Funding Year:
2009
470#:
611270000694250
471#:
686097
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless - SPIN number 143000677
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,792.90
Last Date of Service:
 
Disbursed Amount:
$1,224.99
Payment Mode:
SPI
Remaining:
$567.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$186.76
$186.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,241.12
$2,241.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.12
$2,241.12
Discount Percent:
80
80
Requested Amount:
$1,792.90
$1,792.90