Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
1946406
Funding Year:
2010
470#:
197070000757515
471#:
715062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,600.01
Last Date of Service:
 
Disbursed Amount:
$3,236.03
Payment Mode:
BEAR
Remaining:
$5,363.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$968.47
$968.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,621.64
$11,621.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,621.64
$11,621.64
Discount Percent:
74
74
Requested Amount:
$8,600.01
$8,600.01