Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
1831091
Funding Year:
2009
470#:
285180000712503
471#:
670901
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,534.54
Last Date of Service:
 
Disbursed Amount:
$1,181.43
Payment Mode:
SPI
Remaining:
$5,353.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$605.05
$605.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.60
$7,260.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.60
$7,260.60
Discount Percent:
90
90
Requested Amount:
$6,534.54
$6,534.54