Billed Entity:
136503
VALMEYER SCHOOL DISTRICT
FRN:
2248454
Funding Year:
2012
470#:
905740000943569
471#:
826880
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,978.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,978.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.50
$383.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,602.00
$4,602.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,602.00
$4,602.00
Discount Percent:
43
43
Requested Amount:
$1,978.86
$1,978.86