Billed Entity:
142796
DAVIS COUNTY SCHOOL DISTRICT
FRN:
2169708
Funding Year:
2011
470#:
457070000895791
471#:
800817
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,406.50
Last Date of Service:
 
Disbursed Amount:
$15,406.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,567.75
$2,567.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,813.00
$30,813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,813.00
$30,813.00
Discount Percent:
51
50
Requested Amount:
$15,714.63
$15,406.50