Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
1850032
Funding Year:
2009
470#:
317360000699047
471#:
677394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,771.52
Last Date of Service:
 
Disbursed Amount:
$3,973.67
Payment Mode:
SPI
Remaining:
$1,797.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,016.00
$8,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,016.00
$8,016.00
Discount Percent:
72
72
Requested Amount:
$5,771.52
$5,771.52