Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
2339219
Funding Year:
2012
470#:
445700000994832
471#:
859500
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,568.94
Last Date of Service:
 
Disbursed Amount:
$3,938.93
Payment Mode:
BEAR
Remaining:
$630.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$507.66
$507.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,091.92
$6,091.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,091.92
$6,091.92
Discount Percent:
75
75
Requested Amount:
$4,568.94
$4,568.94