Billed Entity:
136522
WEST PRAIRIE CU SCHOOL DIS 103
FRN:
2113101
Funding Year:
2011
470#:
556950000867105
471#:
780452
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$633.12
Last Date of Service:
 
Disbursed Amount:
$616.74
Payment Mode:
SPI
Remaining:
$16.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.52
$68.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.24
$822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.24
$822.24
Discount Percent:
77
77
Requested Amount:
$633.12
$633.12