Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1798411
Funding Year:
2009
470#:
655950000669433
471#:
657320
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$932.22
Last Date of Service:
 
Disbursed Amount:
$932.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$104.98
$104.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.76
$1,259.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.76
$1,259.76
Discount Percent:
74
74
Requested Amount:
$932.22
$932.22