Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
2173583
Funding Year:
2011
470#:
864840000886375
471#:
801824
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,564.34
Last Date of Service:
 
Disbursed Amount:
$9,564.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$937.68
$937.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,252.16
$11,252.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,252.16
$11,252.16
Discount Percent:
85
85
Requested Amount:
$9,564.34
$9,564.34