Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
1805914
Funding Year:
2009
470#:
767660000689509
471#:
660945
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,283.88
Last Date of Service:
 
Disbursed Amount:
$586.58
Payment Mode:
SPI
Remaining:
$697.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.60
$164.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,975.20
$1,975.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,975.20
$1,975.20
Discount Percent:
65
65
Requested Amount:
$1,283.88
$1,283.88