Billed Entity:
59673
IOWA SCHOOL FOR THE DEAF/COUNCIL BLUFFS
FRN:
2327984
Funding Year:
2012
470#:
637530000997413
471#:
855307
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:
$13,499.35
Last Date of Service:
 
Disbursed Amount:
$12,810.99
Payment Mode:
SPI
Remaining:
$688.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,249.94
$1,249.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,999.28
$14,999.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,999.28
$14,999.28
Discount Percent:
90
90
Requested Amount:
$13,499.35
$13,499.35