Billed Entity:
144735
JUNCTION CITY ELEM SCHOOL DIST
FRN:
2344019
Funding Year:
2012
470#:
581660000943285
471#:
826329
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:
$706.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$706.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.55
$73.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.60
$882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.60
$882.60
Discount Percent:
80
80
Requested Amount:
$706.08
$706.08