Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
2115844
Funding Year:
2011
470#:
665910000865425
471#:
781368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,780.00
Last Date of Service:
 
Disbursed Amount:
$6,701.54
Payment Mode:
SPI
Remaining:
$6,078.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
71
71
Requested Amount:
$12,780.00
$12,780.00