Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
1388481
Funding Year:
2006
470#:
192370000548450
471#:
493378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of equipment charges and unsubstantiated amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,531.49
Last Date of Service:
 
Disbursed Amount:
$9,531.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,862.53
$1,689.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,350.36
$20,279.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,350.36
$20,279.76
Discount Percent:
47
47
Requested Amount:
$10,504.67
$9,531.49