Billed Entity:
145301
NORTH MASON SCHOOL DIST 403
FRN:
1836208
Funding Year:
2009
470#:
313630000683063
471#:
670960
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,451.84
Last Date of Service:
 
Disbursed Amount:
$1,581.60
Payment Mode:
BEAR
Remaining:
$870.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.47
$300.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,605.64
$3,605.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.64
$3,605.64
Discount Percent:
68
68
Requested Amount:
$2,451.84
$2,451.84