Billed Entity:
144641
NEVADA JT UN HIGH SCHOOL DIST
FRN:
1990347
Funding Year:
2010
470#:
744960000779860
471#:
736587
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,646.49
Last Date of Service:
 
Disbursed Amount:
$4,230.68
Payment Mode:
SPI
Remaining:
$415.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$744.63
$744.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,935.56
$8,935.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,935.56
$8,935.56
Discount Percent:
52
52
Requested Amount:
$4,646.49
$4,646.49