Billed Entity:
125022
CUBA RUSHFORD CENTRAL SCH DIST
FRN:
2211311
Funding Year:
2011
470#:
362350000875828
471#:
813779
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:
$6,108.84
Last Date of Service:
 
Disbursed Amount:
$4,337.28
Payment Mode:
BEAR
Remaining:
$1,771.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
71
71
Requested Amount:
$6,108.84
$6,108.84