Billed Entity:
124578
ST JOHNSVILLE CTRL SCH DIST
FRN:
2146981
Funding Year:
2011
470#:
518780000874885
471#:
793356
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$596.40
Last Date of Service:
 
Disbursed Amount:
$490.74
Payment Mode:
BEAR
Remaining:
$105.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
71
71
Requested Amount:
$596.40
$596.40