Billed Entity:
142629
HAGERMAN JOINT SCHOOL DIST 233
FRN:
2079503
Funding Year:
2010
470#:
626360000807392
471#:
768759
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,074.84
Last Date of Service:
 
Disbursed Amount:
$3,778.66
Payment Mode:
BEAR
Remaining:
$296.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$452.76
$452.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,433.12
$5,433.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,433.12
$5,433.12
Discount Percent:
75
75
Requested Amount:
$4,074.84
$4,074.84