Billed Entity:
139605
PIGGOTT SCHOOL DISTRICT
FRN:
2338218
Funding Year:
2012
470#:
565300001021639
471#:
859064
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:
$1,399.23
Last Date of Service:
 
Disbursed Amount:
$1,392.10
Payment Mode:
SPI
Remaining:
$7.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.47
$155.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,865.64
$1,865.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.64
$1,865.64
Discount Percent:
75
75
Requested Amount:
$1,399.23
$1,399.23