Billed Entity:
124521
FORT PLAIN CENTRAL SCHOOL DIST
FRN:
1898175
Funding Year:
2009
470#:
512400000711162
471#:
666698
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160.00
Last Date of Service:
 
Disbursed Amount:
$153.50
Payment Mode:
BEAR
Remaining:
$6.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.76
$45.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.12
$549.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.12
$549.12
Discount Percent:
80
80
Requested Amount:
$439.30
$439.30