Billed Entity:
133436
RICE LAKE AREA SCHOOL DISTRICT
FRN:
2048108
Funding Year:
2010
470#:
741830000794352
471#:
754959
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:
$7,523.68
Last Date of Service:
 
Disbursed Amount:
$7,523.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$949.96
$949.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,399.52
$11,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,399.52
$11,399.52
Discount Percent:
66
66
Requested Amount:
$7,523.68
$7,523.68