Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
1850043
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:
$522.60
Last Date of Service:
 
Disbursed Amount:
$161.75
Payment Mode:
SPI
Remaining:
$360.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
65
65
Requested Amount:
$522.60
$522.60