Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
2297954
Funding Year:
2012
470#:
196200000936626
471#:
846157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$736.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$736.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.82
$81.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.84
$981.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.84
$981.84
Discount Percent:
75
75
Requested Amount:
$736.38
$736.38