Billed Entity:
145104
BAKER SCHOOL DISTRICT 5 J
FRN:
2131979
Funding Year:
2011
470#:
311360000888191
471#:
778063
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,003.32
Last Date of Service:
 
Disbursed Amount:
$3,587.48
Payment Mode:
BEAR
Remaining:
$415.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$433.26
$433.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.12
$5,199.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.12
$5,199.12
Discount Percent:
77
77
Requested Amount:
$4,003.32
$4,003.32