Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
2286383
Funding Year:
2012
470#:
538240000930804
471#:
824327
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$20,812.45
Last Date of Service:
 
Disbursed Amount:
$74.97
Payment Mode:
SPI
Remaining:
$20,737.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,016.71
$2,016.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,200.52
$24,200.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,200.52
$24,200.52
Discount Percent:
86
86
Requested Amount:
$20,812.45
$20,812.45