Billed Entity:
144704
BELLA VISTA ELEMENTARY SCHOOL DISTRICT
FRN:
2245174
Funding Year:
2012
470#:
239610000930034
471#:
825098
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$750.24
Last Date of Service:
 
Disbursed Amount:
$719.87
Payment Mode:
SPI
Remaining:
$30.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.63
$78.63
Ineligible Monthly Cost:
$0.48
$0.48
Months of Service:
12
12
Annual Recurring Charges:
$937.80
$937.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.80
$937.80
Discount Percent:
80
80
Requested Amount:
$750.24
$750.24