Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
2119228
Funding Year:
2011
470#:
251640000869206
471#:
782253
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$548.52
Last Date of Service:
 
Disbursed Amount:
$343.29
Payment Mode:
SPI
Remaining:
$205.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.30
$65.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.60
$783.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.60
$783.60
Discount Percent:
70
70
Requested Amount:
$548.52
$548.52