Billed Entity:
140057
CUSHING PUBLIC SCHOOLS
FRN:
2250875
Funding Year:
2012
470#:
842400000930439
471#:
826692
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:
$768.07
Last Date of Service:
 
Disbursed Amount:
$768.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.02
$81.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.24
$972.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.24
$972.24
Discount Percent:
79
79
Requested Amount:
$768.07
$768.07