Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
2322161
Funding Year:
2012
470#:
135640000997435
471#:
851035
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$296.38
Payment Mode:
BEAR
Remaining:
$39.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
80
80
Requested Amount:
$336.00
$336.00