Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1438218
Funding Year:
2006
470#:
763180000546249
471#:
521394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,079.44
Last Date of Service:
 
Disbursed Amount:
$1,986.88
Payment Mode:
BEAR
Remaining:
$1,092.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$611.00
$611.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,332.00
$7,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.00
$7,332.00
Discount Percent:
42
42
Requested Amount:
$3,079.44
$3,079.44