Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2126090
Funding Year:
2011
470#:
961950000871510
471#:
785834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$834.47
Last Date of Service:
 
Disbursed Amount:
$834.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.38
$110.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.56
$1,324.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.56
$1,324.56
Discount Percent:
63
63
Requested Amount:
$834.47
$834.47