Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
2059614
Funding Year:
2010
470#:
557130000806862
471#:
751037
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,751.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,751.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$591.00
$591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$7,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
67
67
Requested Amount:
$4,751.64
$4,751.64