Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
1730352
Funding Year:
2008
470#:
159850000644305
471#:
625880
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,750.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,750.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$840.68
$840.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,088.16
$10,088.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,088.16
$10,088.16
Discount Percent:
57
57
Requested Amount:
$5,750.25
$5,750.25