Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1939734
Funding Year:
2010
470#:
678460000775884
471#:
709958
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:
$5,691.60
Last Date of Service:
 
Disbursed Amount:
$3,116.22
Payment Mode:
SPI
Remaining:
$2,575.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$527.00
$527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.00
$6,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$6,324.00
Discount Percent:
90
90
Requested Amount:
$5,691.60
$5,691.60