Billed Entity:
143715
BEAR VALLEY UNIF SCHOOL DIST
FRN:
1829088
Funding Year:
2009
470#:
894880000697638
471#:
659546
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$3,528.53
Last Date of Service:
 
Disbursed Amount:
$3,384.08
Payment Mode:
BEAR
Remaining:
$144.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$402.80
$402.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,833.60
$4,833.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,833.60
$4,833.60
Discount Percent:
73
73
Requested Amount:
$3,528.53
$3,528.53