Billed Entity:
71333
NELSON ELEMENTARY SCHOOL
FRN:
2255139
Funding Year:
2012
470#:
538120000944397
471#:
830105
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$261.22
Last Date of Service:
 
Disbursed Amount:
$261.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36.28
$36.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.36
$435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.36
$435.36
Discount Percent:
60
60
Requested Amount:
$261.22
$261.22