Billed Entity:
144709
CASTLE ROCK UNION ELEMENTARY SCHOOL DIST
FRN:
2282203
Funding Year:
2012
470#:
786710000952031
471#:
826636
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,082.38
Last Date of Service:
 
Disbursed Amount:
$1,045.99
Payment Mode:
SPI
Remaining:
$36.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.22
$100.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.64
$1,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.64
$1,202.64
Discount Percent:
90
90
Requested Amount:
$1,082.38
$1,082.38