Billed Entity:
123977
LITTLE FLOWER SCHOOL DISTRICT
FRN:
1948468
Funding Year:
2010
470#:
961160000785508
471#:
715943
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,004.13
Last Date of Service:
 
Disbursed Amount:
$1,947.21
Payment Mode:
BEAR
Remaining:
$1,056.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.16
$278.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.92
$3,337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.92
$3,337.92
Discount Percent:
90
90
Requested Amount:
$3,004.13
$3,004.13