Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
2376395
Funding Year:
2012
470#:
101310001013773
471#:
871307
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:
$2,063.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$461.87
Payment Mode:
SPI
Remaining:
$1,601.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.40
$2,579.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.40
$2,579.40
Discount Percent:
80
80
Requested Amount:
$2,063.52
$2,063.52