Billed Entity:
136807
TRICO SCHOOL DISTRICT 176
FRN:
2111391
Funding Year:
2011
470#:
808820000868562
471#:
779460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,007.55
Last Date of Service:
 
Disbursed Amount:
$1,007.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111.95
$111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.40
$1,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.40
$1,343.40
Discount Percent:
75
75
Requested Amount:
$1,007.55
$1,007.55