Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1667717
Funding Year:
2008
470#:
299790000627364
471#:
593970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,830.85
Last Date of Service:
 
Disbursed Amount:
$1,858.60
Payment Mode:
BEAR
Remaining:
$972.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$357.43
$357.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,289.16
$4,289.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.16
$4,289.16
Discount Percent:
66
66
Requested Amount:
$2,830.85
$2,830.85