Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1708312
Funding Year:
2008
470#:
528250000650108
471#:
620176
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,545.34
Last Date of Service:
 
Disbursed Amount:
$6,545.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$606.05
$606.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.60
$7,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.60
$7,272.60
Discount Percent:
90
90
Requested Amount:
$6,545.34
$6,545.34