Billed Entity:
145013
JUNCTION CITY SCHOOL DIST 69
FRN:
1558537
Funding Year:
2007
470#:
225220000607875
471#:
564848
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was raised to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,050.68
Last Date of Service:
 
Disbursed Amount:
$2,106.95
Payment Mode:
SPI
Remaining:
$943.73
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$368.44
$368.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,421.28
$4,421.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,421.28
$4,421.28
Discount Percent:
59
69
Requested Amount:
$2,608.56
$3,050.68