Billed Entity:
145104
BAKER SCHOOL DISTRICT 5 J
FRN:
2292338
Funding Year:
2012
470#:
280460000928153
471#:
826628
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,220.28
Last Date of Service:
 
Disbursed Amount:
$4,000.82
Payment Mode:
BEAR
Remaining:
$219.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$465.79
$465.79
Ineligible Monthly Cost:
$3.04
$3.04
Months of Service:
12
12
Annual Recurring Charges:
$5,553.00
$5,553.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,553.00
$5,553.00
Discount Percent:
76
76
Requested Amount:
$4,220.28
$4,220.28