Billed Entity:
131092
BEAVERTON RURAL SCHOOL DIST
FRN:
2244923
Funding Year:
2012
470#:
562090000942196
471#:
824939
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,122.41
Last Date of Service:
 
Disbursed Amount:
$4,122.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$894.75
$894.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,737.00
$10,737.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,737.00
$10,737.00
Discount Percent:
77
77
Requested Amount:
$8,267.49
$8,267.49