Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
2344252
Funding Year:
2012
470#:
702870000937291
471#:
837052
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:
$19,499.15
Last Date of Service:
 
Disbursed Amount:
$19,499.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,213.85
$2,213.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,566.20
$26,566.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,566.20
$26,566.20
Discount Percent:
89
89
Requested Amount:
$23,643.92
$23,643.92