Billed Entity:
142520
NATRONA COUNTY SCHOOL DISTRICT # 1
FRN:
2046640
Funding Year:
2010
470#:
749090000798745
471#:
745904
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,456.78
Last Date of Service:
 
Disbursed Amount:
$9,020.45
Payment Mode:
BEAR
Remaining:
$16,436.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,595.59
$3,595.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,147.08
$43,147.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,147.08
$43,147.08
Discount Percent:
59
59
Requested Amount:
$25,456.78
$25,456.78