Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
2277354
Funding Year:
2012
470#:
613790000969185
471#:
839435
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,500.80
Last Date of Service:
 
Disbursed Amount:
$2,387.65
Payment Mode:
BEAR
Remaining:
$113.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.50
$260.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.00
$3,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.00
$3,126.00
Discount Percent:
80
80
Requested Amount:
$2,500.80
$2,500.80