Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
1970273
Funding Year:
2010
470#:
890770000782998
471#:
727583
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:
$4,175.79
Last Date of Service:
 
Disbursed Amount:
$2,728.78
Payment Mode:
BEAR
Remaining:
$1,447.01
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$656.57
$656.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,878.84
$7,878.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,878.84
$7,878.84
Discount Percent:
53
53
Requested Amount:
$4,175.79
$4,175.79