Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
2017589
Funding Year:
2010
470#:
199100000792030
471#:
720954
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,671.60
Last Date of Service:
 
Disbursed Amount:
$2,671.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$250.15
$250.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.80
$3,001.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.80
$3,001.80
Discount Percent:
86
89
Requested Amount:
$2,581.55
$2,671.60