Billed Entity:
143309
TRUTH OR CONS MUN SCH DISTRICT
FRN:
1784565
Funding Year:
2009
470#:
462000000691777
471#:
649413
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,727.03
Last Date of Service:
 
Disbursed Amount:
$10,330.97
Payment Mode:
BEAR
Remaining:
$396.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,107.02
$1,107.02
Ineligible Monthly Cost:
$55.35
$55.35
Months of Service:
12
12
Annual Recurring Charges:
$12,620.04
$12,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,620.04
$12,620.04
Discount Percent:
85
85
Requested Amount:
$10,727.03
$10,727.03