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VALLEY SPRINGS SCHOOL DIST 2
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2010
->
FRN 2049519
Billed Entity:
139663
VALLEY SPRINGS SCHOOL DIST 2
FRN:
2049519
Funding Year:
2010
470#:
576000000808350
471#:
758049
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:
$5,867.40
Last Date of Service:
Disbursed Amount:
$5,203.68
Payment Mode:
SPI
Remaining:
$663.72
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
77
77
Requested Amount:
$5,867.40
$5,867.40