Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
2336220
Funding Year:
2012
470#:
107800001014948
471#:
855561
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
FCC Form 471 application 855561 canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,373.10
 
Ineligible Monthly Cost:
$22.49
 
Months of Service:
12
 
Annual Recurring Charges:
$16,207.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,207.32
 
Discount Percent:
82
 
Requested Amount:
$13,290.00