Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
2162915
Funding Year:
2011
470#:
966830000890748
471#:
798870
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,100.51
Last Date of Service:
 
Disbursed Amount:
$4,960.70
Payment Mode:
SPI
Remaining:
$2,139.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$857.55
$857.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,290.60
$10,290.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,290.60
$10,290.60
Discount Percent:
69
69
Requested Amount:
$7,100.51
$7,100.51