Billed Entity:
133109
ST CROIX CENTRAL SCHOOLS
FRN:
2384290
Funding Year:
2012
470#:
741950000949343
471#:
850949
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:
$1,738.68
Last Date of Service:
 
Disbursed Amount:
$1,738.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.78
$289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.36
$3,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.36
$3,477.36
Discount Percent:
50
50
Requested Amount:
$1,738.68
$1,738.68