Billed Entity:
136522
WEST PRAIRIE CU SCHOOL DIS 103
FRN:
2258720
Funding Year:
2012
470#:
747860000954245
471#:
831816
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:
$594.78
Last Date of Service:
 
Disbursed Amount:
$594.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.98
$66.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.76
$803.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.76
$803.76
Discount Percent:
74
74
Requested Amount:
$594.78
$594.78