Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
2329154
Funding Year:
2012
470#:
387900000995907
471#:
856190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,814.61
Last Date of Service:
 
Disbursed Amount:
$4,173.71
Payment Mode:
BEAR
Remaining:
$2,640.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$823.02
$823.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,876.24
$9,876.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,876.24
$9,876.24
Discount Percent:
69
69
Requested Amount:
$6,814.61
$6,814.61