Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
2153770
Funding Year:
2011
470#:
945160000875545
471#:
788029
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,650.00
Last Date of Service:
 
Disbursed Amount:
$3,966.97
Payment Mode:
BEAR
Remaining:
$3,683.03
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
85
85
Requested Amount:
$7,650.00
$7,650.00