Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
2381115
Funding Year:
2012
470#:
137530001027349
471#:
861324
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:
$1,372.41
Last Date of Service:
 
Disbursed Amount:
$1,372.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.49
$152.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.88
$1,829.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.88
$1,829.88
Discount Percent:
75
75
Requested Amount:
$1,372.41
$1,372.41