Billed Entity:
139435
NEVADA SCHOOL DISTRICT 1
FRN:
2264652
Funding Year:
2012
470#:
624710000937311
471#:
834434
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,716.65
Last Date of Service:
 
Disbursed Amount:
$3,139.01
Payment Mode:
SPI
Remaining:
$1,577.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.04
$457.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.48
$5,484.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.48
$5,484.48
Discount Percent:
86
86
Requested Amount:
$4,716.65
$4,716.65