Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
1870559
Funding Year:
2009
470#:
820020000717141
471#:
677471
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,668.15
Last Date of Service:
 
Disbursed Amount:
$29,617.54
Payment Mode:
BEAR
Remaining:
$36,050.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,949.72
$9,949.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,396.64
$119,396.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,396.64
$119,396.64
Discount Percent:
56
55
Requested Amount:
$66,862.12
$65,668.15