Billed Entity:
131092
BEAVERTON RURAL SCHOOL DIST
FRN:
2111406
Funding Year:
2011
470#:
736200000862383
471#:
779658
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,505.42
Last Date of Service:
 
Disbursed Amount:
$5,377.23
Payment Mode:
BEAR
Remaining:
$3,128.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$920.50
$920.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,046.00
$11,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,046.00
$11,046.00
Discount Percent:
77
77
Requested Amount:
$8,505.42
$8,505.42