Billed Entity:
139288
EAST BATON ROUGE PARISH DIST
FRN:
2352174
Funding Year:
2012
470#:
806500001013504
471#:
863654
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$89,283.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,067.59
Payment Mode:
BEAR
Remaining:
$36,215.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,651.50
$8,651.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,818.00
$103,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,818.00
$103,818.00
Discount Percent:
87
86
Requested Amount:
$90,321.66
$89,283.48