Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2304483
Funding Year:
2012
470#:
630430000996234
471#:
848284
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,906.44
Last Date of Service:
 
Disbursed Amount:
$4,525.88
Payment Mode:
SPI
Remaining:
$380.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$454.30
$454.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,451.60
$5,451.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.60
$5,451.60
Discount Percent:
90
90
Requested Amount:
$4,906.44
$4,906.44