Billed Entity:
144641
NEVADA JT UN HIGH SCHOOL DIST
FRN:
2136496
Funding Year:
2011
470#:
505330000844926
471#:
789769
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,166.46
Last Date of Service:
 
Disbursed Amount:
$4,166.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$598.63
$598.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,183.56
$7,183.56
One Time Cost:
$64.57
$64.57
One Time Ineligible Cost:
$64.57
$0.00
Total Cost:
$7,183.56
$7,183.56
Discount Percent:
58
58
Requested Amount:
$4,166.46
$4,166.46