Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2002893
Funding Year:
2010
470#:
733040000788554
471#:
741756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,064.41
Last Date of Service:
 
Disbursed Amount:
$6,019.94
Payment Mode:
SPI
Remaining:
$4,044.47
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$937.87
$937.87
Ineligible Monthly Cost:
$5.98
$5.98
Months of Service:
12
12
Annual Recurring Charges:
$11,182.68
$11,182.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,182.68
$11,182.68
Discount Percent:
90
90
Requested Amount:
$10,064.41
$10,064.41