Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2180504
Funding Year:
2011
470#:
283740000873916
471#:
804025
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,216.77
Last Date of Service:
 
Disbursed Amount:
$2,934.12
Payment Mode:
SPI
Remaining:
$3,282.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$647.58
$647.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,770.96
$7,770.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,770.96
$7,770.96
Discount Percent:
80
80
Requested Amount:
$6,216.77
$6,216.77