Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
1956091
Funding Year:
2010
470#:
483390000783951
471#:
720996
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,126.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,126.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.79
$400.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,809.48
$4,809.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,809.48
$4,809.48
Discount Percent:
65
65
Requested Amount:
$3,126.16
$3,126.16