Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1956125
Funding Year:
2010
470#:
162750000773232
471#:
720980
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,349.62
Last Date of Service:
 
Disbursed Amount:
$4,349.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$906.17
$906.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,874.04
$10,874.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,874.04
$10,874.04
Discount Percent:
40
40
Requested Amount:
$4,349.62
$4,349.62