Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
2245708
Funding Year:
2012
470#:
711220000946665
471#:
825367
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,992.54
Last Date of Service:
 
Disbursed Amount:
$3,851.61
Payment Mode:
SPI
Remaining:
$140.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.68
$369.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,436.16
$4,436.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,436.16
$4,436.16
Discount Percent:
90
90
Requested Amount:
$3,992.54
$3,992.54