Billed Entity:
135218
CARY ELEMENTARY SCHOOL DISTRICT 26
FRN:
2093986
Funding Year:
2009
470#:
601930000692583
471#:
662288
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$862.69
Last Date of Service:
 
Disbursed Amount:
$862.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$526.03
$526.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,104.12
$2,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.12
$2,104.12
Discount Percent:
41
41
Requested Amount:
$862.69
$862.69