Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2018601
Funding Year:
2010
470#:
993220000808364
471#:
745368
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:
$2,805.65
Last Date of Service:
 
Disbursed Amount:
$2,392.59
Payment Mode:
BEAR
Remaining:
$413.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$441.14
$441.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,293.68
$5,293.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,293.68
$5,293.68
Discount Percent:
53
53
Requested Amount:
$2,805.65
$2,805.65