Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
2140928
Funding Year:
2011
470#:
117640000866158
471#:
777216
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,473.88
Last Date of Service:
 
Disbursed Amount:
$2,322.16
Payment Mode:
SPI
Remaining:
$151.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$294.51
$294.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,534.12
$3,534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.12
$3,534.12
Discount Percent:
70
70
Requested Amount:
$2,473.88
$2,473.88