Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2148228
Funding Year:
2011
470#:
161670000874870
471#:
789821
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,735.20
Last Date of Service:
 
Disbursed Amount:
$4,815.44
Payment Mode:
BEAR
Remaining:
$5,919.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,928.00
$11,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.00
$11,928.00
Discount Percent:
90
90
Requested Amount:
$10,735.20
$10,735.20