Billed Entity:
144641
NEVADA JT UN HIGH SCHOOL DIST
FRN:
1683621
Funding Year:
2008
470#:
626110000638471
471#:
611421
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,039.41
Last Date of Service:
 
Disbursed Amount:
$5,747.16
Payment Mode:
SPI
Remaining:
$1,292.25
Last Date to Invoice:
2010-05-26

Original
Committed
Monthly Cost:
$1,128.11
$1,128.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,537.32
$13,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,537.32
$13,537.32
Discount Percent:
52
52
Requested Amount:
$7,039.41
$7,039.41