Billed Entity:
139622
CALICO ROCK SCHOOL DISTRICT
FRN:
2168021
Funding Year:
2011
470#:
180900000877818
471#:
800185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,294.69
Last Date of Service:
 
Disbursed Amount:
$2,062.52
Payment Mode:
SPI
Remaining:
$1,232.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$361.26
$361.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,335.12
$4,335.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,335.12
$4,335.12
Discount Percent:
76
76
Requested Amount:
$3,294.69
$3,294.69