Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1848149
Funding Year:
2009
470#:
400230000718259
471#:
676350
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless - SPIN number 143000677
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,553.68
Payment Mode:
SPI
Remaining:
$336.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,890.00