Billed Entity:
143715
BEAR VALLEY UNIF SCHOOL DIST
FRN:
2156619
Funding Year:
2011
470#:
856740000900930
471#:
784017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,823.99
Last Date of Service:
 
Disbursed Amount:
$4,174.35
Payment Mode:
BEAR
Remaining:
$2,649.64
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$685.14
$685.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,221.68
$8,221.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,221.68
$8,221.68
Discount Percent:
83
83
Requested Amount:
$6,823.99
$6,823.99