Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
2014359
Funding Year:
2010
470#:
237600000799361
471#:
745735
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,780.19
Last Date of Service:
 
Disbursed Amount:
$1,780.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$206.04
$206.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.48
$2,472.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.48
$2,472.48
Discount Percent:
76
72
Requested Amount:
$1,879.08
$1,780.19