Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1845222
Funding Year:
2009
470#:
820320000708165
471#:
670556
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,016.04
Last Date of Service:
 
Disbursed Amount:
$3,836.64
Payment Mode:
BEAR
Remaining:
$179.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$587.14
$587.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.68
$7,045.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.68
$7,045.68
Discount Percent:
57
57
Requested Amount:
$4,016.04
$4,016.04