Billed Entity:
139663
VALLEY SPRINGS SCHOOL DIST 2
FRN:
2179219
Funding Year:
2011
470#:
839310000891829
471#:
803937
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,095.60
Last Date of Service:
 
Disbursed Amount:
$4,929.96
Payment Mode:
BEAR
Remaining:
$2,165.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
79
81
Requested Amount:
$6,920.40
$7,095.60