Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1587532
Funding Year:
2007
470#:
197440000610712
471#:
573673
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:
$34,877.52
Last Date of Service:
 
Disbursed Amount:
$34,877.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,338.00
$4,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,056.00
$52,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,056.00
$52,056.00
Discount Percent:
67
67
Requested Amount:
$34,877.52
$34,877.52