Billed Entity:
143309
TRUTH OR CONS MUN SCH DISTRICT
FRN:
2071911
Funding Year:
2010
470#:
326040000816126
471#:
761708
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,869.49
Last Date of Service:
 
Disbursed Amount:
$6,505.35
Payment Mode:
BEAR
Remaining:
$6,364.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,293.09
$1,293.09
Ineligible Monthly Cost:
$60.38
$60.38
Months of Service:
12
12
Annual Recurring Charges:
$14,792.52
$14,792.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,792.52
$14,792.52
Discount Percent:
87
87
Requested Amount:
$12,869.49
$12,869.49