Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1584943
Funding Year:
2007
470#:
763180000546249
471#:
572867
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,539.72
Last Date of Service:
2007-12-26
Disbursed Amount:
$1,539.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$611.00
$611.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,666.00
$3,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.00
$3,666.00
Discount Percent:
42
42
Requested Amount:
$1,539.72
$1,539.72