Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
2354498
Funding Year:
2012
470#:
107800001014948
471#:
860760
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,290.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,052.75
Payment Mode:
BEAR
Remaining:
$1,237.25
Last Date to Invoice:
2014-10-28

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