Billed Entity:
142615
BUHL JOINT SCHOOL DISTRICT 412
FRN:
2113194
Funding Year:
2011
470#:
600740000873863
471#:
780461
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,136.35
Last Date of Service:
 
Disbursed Amount:
$4,136.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$430.87
$430.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.44
$5,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.44
$5,170.44
Discount Percent:
80
80
Requested Amount:
$4,136.35
$4,136.35