Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
2292620
Funding Year:
2012
470#:
835240000929727
471#:
840787
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,962.48
Last Date of Service:
 
Disbursed Amount:
$4,287.85
Payment Mode:
BEAR
Remaining:
$674.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.81
$482.81
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$5,770.32
$5,770.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,770.32
$5,770.32
Discount Percent:
86
86
Requested Amount:
$4,962.48
$4,962.48