Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
2293341
Funding Year:
2012
470#:
806820000953128
471#:
844468
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:
$3,419.19
Last Date of Service:
 
Disbursed Amount:
$1,079.21
Payment Mode:
BEAR
Remaining:
$2,339.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.91
$379.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.92
$4,558.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.92
$4,558.92
Discount Percent:
75
75
Requested Amount:
$3,419.19
$3,419.19