Billed Entity:
135584
BREMEN COMM H S DISTRICT 228
FRN:
2333074
Funding Year:
2012
470#:
945800000935202
471#:
856881
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,190.48
Last Date of Service:
 
Disbursed Amount:
$5,190.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$720.90
$720.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,650.80
$8,650.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,650.80
$8,650.80
Discount Percent:
60
60
Requested Amount:
$5,190.48
$5,190.48