Billed Entity:
130102
ELIDA LOCAL SCHOOL DISTRICT
FRN:
1753000
Funding Year:
2008
470#:
106450000657974
471#:
633533
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,484.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,484.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$679.54
$679.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.48
$8,154.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.48
$8,154.48
Discount Percent:
57
55
Requested Amount:
$4,648.05
$4,484.96