Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
2329503
Funding Year:
2012
470#:
697850001010484
471#:
855531
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,991.71
Last Date of Service:
 
Disbursed Amount:
$1,991.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$207.47
$207.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,489.64
$2,489.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,489.64
$2,489.64
Discount Percent:
80
80
Requested Amount:
$1,991.71
$1,991.71