Billed Entity:
221489
LUMMI NATION SCHOOL
FRN:
2278128
Funding Year:
2012
470#:
670780000946183
471#:
828309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,040.93
Last Date of Service:
 
Disbursed Amount:
$27,040.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,727.34
$2,727.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,728.08
$32,728.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,728.08
$32,728.08
Discount Percent:
90
90
Requested Amount:
$29,455.27
$29,455.27