Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
1823010
Funding Year:
2009
470#:
552520000705547
471#:
667723
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,955.84
Last Date of Service:
 
Disbursed Amount:
$9,405.64
Payment Mode:
SPI
Remaining:
$2,550.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,245.40
$1,245.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,944.80
$14,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,944.80
$14,944.80
Discount Percent:
80
80
Requested Amount:
$11,955.84
$11,955.84