Billed Entity:
124771
BARKER CENTRAL SCHOOL DISTRICT
FRN:
1976364
Funding Year:
2010
470#:
841750000780409
471#:
730772
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,029.60
Last Date of Service:
 
Disbursed Amount:
$951.96
Payment Mode:
BEAR
Remaining:
$77.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
60
60
Requested Amount:
$1,029.60
$1,029.60