Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2286336
Funding Year:
2012
470#:
538240000930804
471#:
824327
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,528.90
Last Date of Service:
 
Disbursed Amount:
$14,691.25
Payment Mode:
SPI
Remaining:
$50,837.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,349.70
$6,349.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,196.40
$76,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,196.40
$76,196.40
Discount Percent:
86
86
Requested Amount:
$65,528.90
$65,528.90