Billed Entity:
133436
RICE LAKE AREA SCHOOL DISTRICT
FRN:
1884357
Funding Year:
2009
470#:
299710000715913
471#:
688204
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:
$14,748.96
Last Date of Service:
 
Disbursed Amount:
$6,422.39
Payment Mode:
SPI
Remaining:
$8,326.57
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,950.92
$1,950.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,411.04
$23,411.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,411.04
$23,411.04
Discount Percent:
63
63
Requested Amount:
$14,748.96
$14,748.96