Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
1846285
Funding Year:
2009
470#:
528930000704059
471#:
661227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$543.23
Last Date of Service:
 
Disbursed Amount:
$517.21
Payment Mode:
SPI
Remaining:
$26.02
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$79.42
$79.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.04
$953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.04
$953.04
Discount Percent:
57
57
Requested Amount:
$543.23
$543.23