Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
2381229
Funding Year:
2012
470#:
550040001022557
471#:
855579
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,191.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,191.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$324.37
$324.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,892.44
$3,892.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,892.44
$3,892.44
Discount Percent:
82
82
Requested Amount:
$3,191.80
$3,191.80