Billed Entity:
145104
BAKER SCHOOL DISTRICT 5 J
FRN:
1946148
Funding Year:
2010
470#:
852560000761116
471#:
706811
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,105.74
Last Date of Service:
 
Disbursed Amount:
$5,105.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$561.14
$561.14
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$6,718.08
$6,718.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,718.08
$6,718.08
Discount Percent:
76
76
Requested Amount:
$5,105.74
$5,105.74