Billed Entity:
134089
DAKOTA VALLEY SCHOOL DISTRICT 61-8
FRN:
1673237
Funding Year:
2008
470#:
624790000642476
471#:
607207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,100.69
Last Date of Service:
 
Disbursed Amount:
$2,610.04
Payment Mode:
BEAR
Remaining:
$490.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$487.53
$487.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,850.36
$5,850.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.36
$5,850.36
Discount Percent:
53
53
Requested Amount:
$3,100.69
$3,100.69