Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1303779
Funding Year:
2005
470#:
219690000514026
471#:
471834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,753.54
Last Date of Service:
 
Disbursed Amount:
$3,368.03
Payment Mode:
BEAR
Remaining:
$385.51
Last Date to Invoice:
2007-07-30

Original
Committed
Monthly Cost:
$579.25
$579.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,951.00
$6,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,951.00
$6,951.00
Discount Percent:
54
54
Requested Amount:
$3,753.54
$3,753.54