Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
2279045
Funding Year:
2012
470#:
848220000954456
471#:
839996
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:
$4,963.51
Last Date of Service:
 
Disbursed Amount:
$3,261.85
Payment Mode:
SPI
Remaining:
$1,701.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.48
$574.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,893.76
$6,893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,893.76
$6,893.76
Discount Percent:
72
72
Requested Amount:
$4,963.51
$4,963.51