Billed Entity:
138205
LIBERAL UNIF SCHOOL DIST 480
FRN:
1794561
Funding Year:
2009
470#:
194630000684781
471#:
655081
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,682.47
Last Date of Service:
 
Disbursed Amount:
$28,728.89
Payment Mode:
SPI
Remaining:
$20,953.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,988.20
$4,988.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,858.40
$59,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,858.40
$59,858.40
Discount Percent:
83
83
Requested Amount:
$49,682.47
$49,682.47