Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
2107340
Funding Year:
2011
470#:
975850000865991
471#:
777593
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:
$2,136.96
Last Date of Service:
 
Disbursed Amount:
$1,697.20
Payment Mode:
SPI
Remaining:
$439.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$254.40
$254.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,052.80
$3,052.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,052.80
$3,052.80
Discount Percent:
70
70
Requested Amount:
$2,136.96
$2,136.96