Billed Entity:
124771
BARKER CENTRAL SCHOOL DISTRICT
FRN:
2122349
Funding Year:
2011
470#:
848960000864647
471#:
784425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$871.20
Last Date of Service:
 
Disbursed Amount:
$779.93
Payment Mode:
BEAR
Remaining:
$91.27
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
60
60
Requested Amount:
$871.20
$871.20