Billed Entity:
126234
COLONIAL SCHOOL DISTRICT
FRN:
2269609
Funding Year:
2012
470#:
655070000947543
471#:
836001
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:
$16,344.24
Last Date of Service:
 
Disbursed Amount:
$16,344.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,322.00
$3,322.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,864.00
$39,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,864.00
$39,864.00
Discount Percent:
41
41
Requested Amount:
$16,344.24
$16,344.24