Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
1372607
Funding Year:
2006
470#:
270470000559773
471#:
498614
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,570.10
Last Date of Service:
 
Disbursed Amount:
$1,191.69
Payment Mode:
BEAR
Remaining:
$378.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$172.16
$172.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,065.92
$2,065.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.92
$2,065.92
Discount Percent:
76
76
Requested Amount:
$1,570.10
$1,570.10