Billed Entity:
142583
MARSH VALLEY JOINT SCH DIST 21
FRN:
2188781
Funding Year:
2011
470#:
100820000904031
471#:
806663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,773.78
Last Date of Service:
 
Disbursed Amount:
$4,773.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$530.42
$530.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.04
$6,365.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.04
$6,365.04
Discount Percent:
75
75
Requested Amount:
$4,773.78
$4,773.78