Billed Entity:
142583
MARSH VALLEY JOINT SCH DIST 21
FRN:
2058611
Funding Year:
2010
470#:
137360000792248
471#:
749139
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,857.89
Last Date of Service:
 
Disbursed Amount:
$4,790.57
Payment Mode:
BEAR
Remaining:
$67.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$547.06
$547.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.72
$6,564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.72
$6,564.72
Discount Percent:
74
74
Requested Amount:
$4,857.89
$4,857.89