Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2324219
Funding Year:
2012
470#:
782380000991686
471#:
854622
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:
$2,268.67
Last Date of Service:
 
Disbursed Amount:
$1,817.78
Payment Mode:
BEAR
Remaining:
$450.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.32
$236.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,835.84
$2,835.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.84
$2,835.84
Discount Percent:
80
80
Requested Amount:
$2,268.67
$2,268.67