Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
1647192
Funding Year:
2008
470#:
731610000626992
471#:
596991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,765.06
Last Date of Service:
 
Disbursed Amount:
$27,719.16
Payment Mode:
SPI
Remaining:
$12,045.90
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,681.95
$3,681.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,183.40
$44,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,183.40
$44,183.40
Discount Percent:
90
90
Requested Amount:
$39,765.06
$39,765.06