Billed Entity:
142615
BUHL JOINT SCHOOL DISTRICT 412
FRN:
1859094
Funding Year:
2009
470#:
773490000705002
471#:
669257
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,742.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,742.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$983.48
$983.48
Ineligible Monthly Cost:
$37.34
$37.34
Months of Service:
12
12
Annual Recurring Charges:
$11,353.68
$11,353.68
One Time Cost:
$179.94
$179.94
One Time Ineligible Cost:
$179.94
$0.00
Total Cost:
$11,353.68
$11,353.68
Discount Percent:
77
77
Requested Amount:
$8,742.33
$8,742.33