Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
1409167
Funding Year:
2006
470#:
695380000559095
471#:
505168
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,714.94
Last Date of Service:
 
Disbursed Amount:
$1,537.89
Payment Mode:
BEAR
Remaining:
$177.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$204.16
$204.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,449.92
$2,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,449.92
$2,449.92
Discount Percent:
70
70
Requested Amount:
$1,714.94
$1,714.94