Billed Entity:
140080
MANNFORD INDEP SCHOOL DIST 3
FRN:
2183386
Funding Year:
2011
470#:
317650000885154
471#:
805273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Julie C. Watson, received on 4/5/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$309.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,719.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,719.88
 
Discount Percent:
80
 
Requested Amount:
$2,975.90