Billed Entity:
134089
DAKOTA VALLEY SCHOOL DISTRICT 61-8
FRN:
1801259
Funding Year:
2009
470#:
784480000710552
471#:
658697
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,207.10
Last Date of Service:
 
Disbursed Amount:
$1,621.23
Payment Mode:
SPI
Remaining:
$585.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$367.85
$367.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,414.20
$4,414.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,414.20
$4,414.20
Discount Percent:
50
50
Requested Amount:
$2,207.10
$2,207.10