Billed Entity:
135043
BUTTE SCHOOL DISTRICT 1
FRN:
2158359
Funding Year:
2011
470#:
915120000868820
471#:
788155
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,925.88
Last Date of Service:
 
Disbursed Amount:
$24,359.77
Payment Mode:
SPI
Remaining:
$7,566.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,223.00
$4,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,676.00
$50,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,676.00
$50,676.00
Discount Percent:
63
63
Requested Amount:
$31,925.88
$31,925.88