Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1583990
Funding Year:
2007
470#:
415940000618196
471#:
573459
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,334.94
Last Date of Service:
 
Disbursed Amount:
$7,334.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$804.27
$804.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,651.24
$9,651.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,651.24
$9,651.24
Discount Percent:
76
76
Requested Amount:
$7,334.94
$7,334.94