Billed Entity:
138695
ELKHORN VALLEY SCHOOL DISTRICT
FRN:
1940103
Funding Year:
2010
470#:
140150000771018
471#:
711046
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,130.64
Last Date of Service:
 
Disbursed Amount:
$422.08
Payment Mode:
SPI
Remaining:
$708.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.40
$0.40
Months of Service:
12
12
Annual Recurring Charges:
$1,615.20
$1,615.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615.20
$1,615.20
Discount Percent:
70
70
Requested Amount:
$1,130.64
$1,130.64