Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1739250
Funding Year:
2008
470#:
795030000654542
471#:
630105
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,363.52
Last Date of Service:
 
Disbursed Amount:
$8,363.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$929.28
$929.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,151.36
$11,151.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,151.36
$11,151.36
Discount Percent:
75
75
Requested Amount:
$8,363.52
$8,363.52