Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
2246463
Funding Year:
2012
470#:
710920000942941
471#:
825806
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,186.82
Last Date of Service:
 
Disbursed Amount:
$10,961.08
Payment Mode:
BEAR
Remaining:
$3,225.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,496.50
$1,496.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,958.00
$17,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,958.00
$17,958.00
Discount Percent:
79
79
Requested Amount:
$14,186.82
$14,186.82