Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
1972832
Funding Year:
2010
470#:
834320000786473
471#:
729229
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,900.00
Last Date of Service:
 
Disbursed Amount:
$6,411.23
Payment Mode:
BEAR
Remaining:
$488.77
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
50
50
Requested Amount:
$6,900.00
$6,900.00