Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
2096043
Funding Year:
2011
470#:
561200000866945
471#:
771804
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,949.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,985.54
Payment Mode:
SPI
Remaining:
$7,963.65
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,174.12
$3,174.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,089.44
$38,089.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,089.44
$38,089.44
Discount Percent:
55
55
Requested Amount:
$20,949.19
$20,949.19