Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2364044
Funding Year:
2012
470#:
743180000942926
471#:
832149
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,222.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,222.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.89
$439.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,278.68
$5,278.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,278.68
$5,278.68
Discount Percent:
80
80
Requested Amount:
$4,222.94
$4,222.94