Billed Entity:
142629
HAGERMAN JOINT SCHOOL DIST 233
FRN:
2231779
Funding Year:
2011
470#:
999170000911058
471#:
819627
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,074.84
Last Date of Service:
 
Disbursed Amount:
$4,074.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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