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BUHLER UNIFIED SCHOOL DIST 313
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2010
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FRN 2061315
Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
2061315
Funding Year:
2010
470#:
619440000810365
471#:
759543
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,309.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,309.20
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
63
63
Requested Amount:
$4,309.20
$4,309.20