Billed Entity:
128946
BALLARD COUNTY SCHOOL DIST
FRN:
2127384
Funding Year:
2011
470#:
487140000873398
471#:
786294
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:
$2,339.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,339.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.40
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.40
$3,119.40
Discount Percent:
75
75
Requested Amount:
$2,339.55
$2,339.55