Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
2018915
Funding Year:
2010
470#:
339730000806940
471#:
739720
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,189.00
Last Date of Service:
 
Disbursed Amount:
$4,189.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$498.69
$498.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,984.28
$5,984.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,984.28
$5,984.28
Discount Percent:
70
70
Requested Amount:
$4,189.00
$4,189.00