Billed Entity:
142615
BUHL JOINT SCHOOL DISTRICT 412
FRN:
2307248
Funding Year:
2012
470#:
133470000990517
471#:
847596
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,159.15
Last Date of Service:
 
Disbursed Amount:
$4,159.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$407.76
$407.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,893.12
$4,893.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,893.12
$4,893.12
Discount Percent:
85
85
Requested Amount:
$4,159.15
$4,159.15