Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
2020175
Funding Year:
2010
470#:
689060000798570
471#:
735372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,128.59
Last Date of Service:
 
Disbursed Amount:
$19,882.19
Payment Mode:
BEAR
Remaining:
$246.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,362.51
$2,362.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,350.12
$28,350.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,350.12
$28,350.12
Discount Percent:
71
71
Requested Amount:
$20,128.59
$20,128.59