Billed Entity:
144576
PLEASANT GROVE JT UN ELEM S D
FRN:
2136090
Funding Year:
2011
470#:
431330000871644
471#:
789612
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$733.90
Last Date of Service:
 
Disbursed Amount:
$662.81
Payment Mode:
SPI
Remaining:
$71.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$101.93
$101.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.16
$1,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.16
$1,223.16
Discount Percent:
60
60
Requested Amount:
$733.90
$733.90