Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
1951742
Funding Year:
2010
470#:
931950000782364
471#:
718434
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,431.60
Last Date of Service:
 
Disbursed Amount:
$910.42
Payment Mode:
BEAR
Remaining:
$521.18
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$178.06
$178.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.72
$2,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.72
$2,136.72
Discount Percent:
67
67
Requested Amount:
$1,431.60
$1,431.60