Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2103829
Funding Year:
2011
470#:
169180000834526
471#:
776138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,499.32
Last Date of Service:
 
Disbursed Amount:
$4,522.47
Payment Mode:
BEAR
Remaining:
$1,976.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$660.50
$660.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,926.00
$7,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,926.00
$7,926.00
Discount Percent:
82
82
Requested Amount:
$6,499.32
$6,499.32