Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2265515
Funding Year:
2012
470#:
262930000946001
471#:
827404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,837.64
Last Date of Service:
 
Disbursed Amount:
$9,367.86
Payment Mode:
SPI
Remaining:
$1,469.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,584.45
$1,584.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,013.40
$19,013.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,013.40
$19,013.40
Discount Percent:
57
57
Requested Amount:
$10,837.64
$10,837.64