Billed Entity:
143309
TRUTH OR CONS MUN SCH DISTRICT
FRN:
2186651
Funding Year:
2011
470#:
569820000900879
471#:
806259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-20
Committed Amount:
$212.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$212.86
Last Date to Invoice:
2013-09-18

Original
Committed
Monthly Cost:
$255.40
$255.40
Ineligible Monthly Cost:
$10.73
$10.73
Months of Service:
12
12
Annual Recurring Charges:
$2,936.04
$2,936.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936.04
$2,936.04
Discount Percent:
87
87
Requested Amount:
$2,554.35
$2,554.35