Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2317903
Funding Year:
2012
470#:
147000000780876
471#:
846603
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,069.20
Last Date of Service:
2015-02-12
Disbursed Amount:
$64,069.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,215.00
$7,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,580.00
$86,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,580.00
$86,580.00
Discount Percent:
74
74
Requested Amount:
$64,069.20
$64,069.20