Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1879498
Funding Year:
2009
470#:
158460000714554
471#:
679637
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,118.80
Last Date of Service:
 
Disbursed Amount:
$12,835.51
Payment Mode:
SPI
Remaining:
$283.29
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,537.60
$1,537.60
Ineligible Monthly Cost:
$153.76
$153.76
Months of Service:
12
12
Annual Recurring Charges:
$16,606.08
$16,606.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,606.08
$16,606.08
Discount Percent:
77
79
Requested Amount:
$12,786.68
$13,118.80