Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
1668395
Funding Year:
2008
470#:
177710000650813
471#:
605394
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:
$72,514.53
Last Date of Service:
 
Disbursed Amount:
$63,875.25
Payment Mode:
BEAR
Remaining:
$8,639.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,987.05
$10,987.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,844.60
$131,844.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,844.60
$131,844.60
Discount Percent:
55
55
Requested Amount:
$72,514.53
$72,514.53