Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2277752
Funding Year:
2012
470#:
768700000953343
471#:
829613
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$604.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$604.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.99
$62.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.88
$755.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.88
$755.88
Discount Percent:
80
80
Requested Amount:
$604.70
$604.70