Billed Entity:
140942
PRAIRIE VALLEY INDEP SCH DIST
FRN:
2139222
Funding Year:
2011
470#:
434680000873937
471#:
788643
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$844.80
Last Date of Service:
 
Disbursed Amount:
$668.56
Payment Mode:
SPI
Remaining:
$176.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
80
80
Requested Amount:
$844.80
$844.80