Billed Entity:
142520
NATRONA COUNTY SCHOOL DIST 1
FRN:
1596137
Funding Year:
2007
470#:
781530000585522
471#:
576490
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,385.56
Last Date of Service:
 
Disbursed Amount:
$21,385.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,300.24
$3,300.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,602.88
$39,602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,602.88
$39,602.88
Discount Percent:
54
54
Requested Amount:
$21,385.56
$21,385.56