Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2333034
Funding Year:
2012
470#:
865770000973492
471#:
857431
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:
$22,385.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,023.57
Payment Mode:
BEAR
Remaining:
$6,361.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,664.94
$2,664.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,979.28
$31,979.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,979.28
$31,979.28
Discount Percent:
70
70
Requested Amount:
$22,385.50
$22,385.50