Billed Entity:
142679
COTTONWOOD SCHOOL DISTRICT
FRN:
2245436
Funding Year:
2012
470#:
463590000949683
471#:
825008
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:
$2,923.70
Last Date of Service:
 
Disbursed Amount:
$2,647.22
Payment Mode:
SPI
Remaining:
$276.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.06
$348.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.72
$4,176.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.72
$4,176.72
Discount Percent:
70
70
Requested Amount:
$2,923.70
$2,923.70