Billed Entity:
145250
WHITE RIVER SCHOOL DIST 416
FRN:
2319162
Funding Year:
2012
470#:
246570000948820
471#:
853021
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:
$6,046.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$548.36
Payment Mode:
BEAR
Remaining:
$5,498.63
Last Date to Invoice:
2014-10-28

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