Billed Entity:
136348
TUSCOLA SCHOOL DISTRICT 301
FRN:
2027440
Funding Year:
2010
470#:
893290000808985
471#:
735549
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:
$6,990.48
Last Date of Service:
 
Disbursed Amount:
$6,212.98
Payment Mode:
SPI
Remaining:
$777.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,022.00
$1,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,264.00
$12,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.00
$12,264.00
Discount Percent:
57
57
Requested Amount:
$6,990.48
$6,990.48