Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
1787199
Funding Year:
2009
470#:
248840000695386
471#:
651250
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,751.59
Last Date of Service:
 
Disbursed Amount:
$1,751.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.06
$192.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.72
$2,304.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.72
$2,304.72
Discount Percent:
76
76
Requested Amount:
$1,751.59
$1,751.59