Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2299194
Funding Year:
2012
470#:
246570000948820
471#:
834226
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
FCC Form 471 application 834226 was canceled in accordance with a RAL request submitted by Jill Stone received on 03/23/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$899.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,798.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,798.20
 
Discount Percent:
56
 
Requested Amount:
$6,046.99