Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
1870640
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:
$25,197.88
Last Date of Service:
 
Disbursed Amount:
$96.60
Payment Mode:
BEAR
Remaining:
$25,101.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,817.86
$3,817.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,814.32
$45,814.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,814.32
$45,814.32
Discount Percent:
56
55
Requested Amount:
$25,656.02
$25,197.88