Billed Entity:
138205
LIBERAL UNIF SCHOOL DIST 480
FRN:
2134078
Funding Year:
2011
470#:
415970000863175
471#:
788783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,548.75
Last Date of Service:
 
Disbursed Amount:
$30,534.67
Payment Mode:
SPI
Remaining:
$14.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,030.63
$3,030.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,367.56
$36,367.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,367.56
$36,367.56
Discount Percent:
84
84
Requested Amount:
$30,548.75
$30,548.75