Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1412285
Funding Year:
2006
470#:
819950000567295
471#:
513098
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,492.80
Last Date of Service:
 
Disbursed Amount:
$2,825.39
Payment Mode:
BEAR
Remaining:
$1,667.41
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
52
52
Requested Amount:
$4,492.80
$4,492.80