Billed Entity:
121688
SCHOOL ADMIN DISTRICT 01
FRN:
2006944
Funding Year:
2010
470#:
795170000798030
471#:
710724
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:
$10,276.56
Last Date of Service:
 
Disbursed Amount:
$10,276.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,157.27
$1,157.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,887.24
$13,887.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,887.24
$13,887.24
Discount Percent:
74
74
Requested Amount:
$10,276.56
$10,276.56