Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
1805769
Funding Year:
2009
470#:
197400000696504
471#:
660904
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,445.18
Last Date of Service:
 
Disbursed Amount:
$3,355.88
Payment Mode:
SPI
Remaining:
$89.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.69
$441.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.28
$5,300.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.28
$5,300.28
Discount Percent:
65
65
Requested Amount:
$3,445.18
$3,445.18