Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1962620
Funding Year:
2010
470#:
905890000788403
471#:
714196
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,974.00
Last Date of Service:
 
Disbursed Amount:
$1,614.30
Payment Mode:
SPI
Remaining:
$359.70
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
47
47
Requested Amount:
$1,974.00
$1,974.00