Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
1877936
Funding Year:
2009
470#:
238230000698457
471#:
686335
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$636.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$636.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.93
$58.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707.16
$707.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.16
$707.16
Discount Percent:
90
90
Requested Amount:
$636.44
$636.44