Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
1857438
Funding Year:
2009
470#:
505220000710960
471#:
680095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,778.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,778.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$449.85
$449.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.20
$5,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.20
$5,398.20
Discount Percent:
70
70
Requested Amount:
$3,778.74
$3,778.74