Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
2247504
Funding Year:
2012
470#:
944650000933456
471#:
825118
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,430.71
Last Date of Service:
 
Disbursed Amount:
$37,733.73
Payment Mode:
SPI
Remaining:
$3,696.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,879.28
$3,879.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,551.36
$46,551.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,551.36
$46,551.36
Discount Percent:
89
89
Requested Amount:
$41,430.71
$41,430.71