Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
1887846
Funding Year:
2009
470#:
174040000715726
471#:
685172
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:
$947.52
Last Date of Service:
 
Disbursed Amount:
$935.24
Payment Mode:
BEAR
Remaining:
$12.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
84
84
Requested Amount:
$947.52
$947.52