Billed Entity:
140413
LIBERTY SCHOOL DISTRICT 01
FRN:
2138128
Funding Year:
2011
470#:
794700000866040
471#:
790432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,787.18
Last Date of Service:
 
Disbursed Amount:
$1,787.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.48
$165.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985.76
$1,985.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.76
$1,985.76
Discount Percent:
90
90
Requested Amount:
$1,787.18
$1,787.18