Billed Entity:
135043
BUTTE SCHOOL DISTRICT 1
FRN:
1999600
Funding Year:
2010
470#:
393480000784192
471#:
740326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,211.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,836.31
Payment Mode:
BEAR
Remaining:
$13,375.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,789.87
$4,789.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,478.44
$57,478.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,478.44
$57,478.44
Discount Percent:
63
63
Requested Amount:
$36,211.42
$36,211.42