Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1798409
Funding Year:
2009
470#:
655950000669433
471#:
657320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,885.53
Last Date of Service:
 
Disbursed Amount:
$3,603.65
Payment Mode:
SPI
Remaining:
$4,281.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$888.01
$888.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.12
$10,656.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.12
$10,656.12
Discount Percent:
74
74
Requested Amount:
$7,885.53
$7,885.53