Billed Entity:
141998
BLACKWELL CONS INDEP SCH DIST
FRN:
2302177
Funding Year:
2012
470#:
531670000994912
471#:
847534
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:
$758.35
Last Date of Service:
 
Disbursed Amount:
$740.40
Payment Mode:
SPI
Remaining:
$17.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.28
$90.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.36
$1,083.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.36
$1,083.36
Discount Percent:
70
70
Requested Amount:
$758.35
$758.35