Billed Entity:
124846
YORKSHIRE PIONEER SCHOOL DIST
FRN:
2272270
Funding Year:
2012
470#:
474830000954210
471#:
837448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,520.89
Last Date of Service:
 
Disbursed Amount:
$16,140.67
Payment Mode:
BEAR
Remaining:
$5,380.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,391.21
$2,391.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,694.52
$28,694.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,694.52
$28,694.52
Discount Percent:
75
75
Requested Amount:
$21,520.89
$21,520.89