Billed Entity:
124846
YORKSHIRE PIONEER SCHOOL DIST
FRN:
1982550
Funding Year:
2010
470#:
338820000779004
471#:
733184
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:
$14,184.00
Last Date of Service:
 
Disbursed Amount:
$14,184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.00
$18,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,912.00
$18,912.00
Discount Percent:
75
75
Requested Amount:
$14,184.00
$14,184.00