Billed Entity:
140703
LEVERETTS CHAPEL SCHOOL DIST
FRN:
1970399
Funding Year:
2010
470#:
700920000763341
471#:
728243
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,160.00
Last Date of Service:
 
Disbursed Amount:
$3,482.14
Payment Mode:
BEAR
Remaining:
$1,677.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
86
86
Requested Amount:
$5,160.00
$5,160.00