Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
2376001
Funding Year:
2012
470#:
605960001010398
471#:
861477
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,480.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,824.00
Payment Mode:
SPI
Remaining:
$656.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.48
$413.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,961.76
$4,961.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,961.76
$4,961.76
Discount Percent:
50
50
Requested Amount:
$2,480.88
$2,480.88