Billed Entity:
140167
BEGGS PUBLIC SCHOOLS
FRN:
1812793
Funding Year:
2009
470#:
206020000696829
471#:
663157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,343.87
Last Date of Service:
 
Disbursed Amount:
$8,131.75
Payment Mode:
BEAR
Remaining:
$1,212.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$973.32
$973.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,679.84
$11,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,679.84
$11,679.84
Discount Percent:
80
80
Requested Amount:
$9,343.87
$9,343.87