Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
2287286
Funding Year:
2012
470#:
620160000983954
471#:
842780
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,364.47
Last Date of Service:
 
Disbursed Amount:
$1,364.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.67
$147.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,772.04
$1,772.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772.04
$1,772.04
Discount Percent:
77
77
Requested Amount:
$1,364.47
$1,364.47