Billed Entity:
132393
BOYER VALLEY COMM SCHOOL DIST
FRN:
1956611
Funding Year:
2010
470#:
418170000780913
471#:
720310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,127.47
Last Date of Service:
 
Disbursed Amount:
$2,091.85
Payment Mode:
SPI
Remaining:
$35.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.27
$253.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,039.24
$3,039.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,039.24
$3,039.24
Discount Percent:
70
70
Requested Amount:
$2,127.47
$2,127.47