Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1541300
Funding Year:
2007
470#:
251460000584879
471#:
549796
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,013.72
Last Date of Service:
 
Disbursed Amount:
$3,911.90
Payment Mode:
BEAR
Remaining:
$1,101.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,796.00
$8,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.00
$8,796.00
Discount Percent:
58
57
Requested Amount:
$5,101.68
$5,013.72