Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2276125
Funding Year:
2012
470#:
265320000994259
471#:
838963
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,460.48
Last Date of Service:
 
Disbursed Amount:
$889.07
Payment Mode:
SPI
Remaining:
$1,571.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.30
$261.30
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.60
$3,075.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.60
$3,075.60
Discount Percent:
80
80
Requested Amount:
$2,460.48
$2,460.48