Billed Entity:
143890
PLEASANT VIEW ELEM SCHOOL DIST
FRN:
2373086
Funding Year:
2012
470#:
468650000943382
471#:
870255
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,321.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,321.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.40
$2,579.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.40
$2,579.40
Discount Percent:
90
90
Requested Amount:
$2,321.46
$2,321.46