Billed Entity:
73459
LICK CREEK ELEMENTARY SCHOOL
FRN:
2107805
Funding Year:
2011
470#:
675880000879508
471#:
777877
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$672.71
Payment Mode:
BEAR
Remaining:
$83.29
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
60
60
Requested Amount:
$756.00
$756.00