Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
2271186
Funding Year:
2012
470#:
749360000937226
471#:
826882
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:
$752.70
Last Date of Service:
 
Disbursed Amount:
$430.44
Payment Mode:
SPI
Remaining:
$322.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.45
$125.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.40
$1,505.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.40
$1,505.40
Discount Percent:
50
50
Requested Amount:
$752.70
$752.70