Billed Entity:
136727
CARMI-WHITE CO UNIF SCH DIST 5
FRN:
2367497
Funding Year:
2012
470#:
427220000953360
471#:
829644
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$976.58
Last Date of Service:
 
Disbursed Amount:
$527.09
Payment Mode:
BEAR
Remaining:
$449.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.03
$113.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.36
$1,356.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.36
$1,356.36
Discount Percent:
72
72
Requested Amount:
$976.58
$976.58