Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1420505
Funding Year:
2006
470#:
998250000575572
471#:
516281
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,660.23
Last Date of Service:
 
Disbursed Amount:
$3,489.90
Payment Mode:
SPI
Remaining:
$170.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$338.91
$338.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,066.92
$4,066.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.92
$4,066.92
Discount Percent:
90
90
Requested Amount:
$3,660.23
$3,660.23