Billed Entity:
134356
WEST FARGO SCHOOL DISTRICT 6
FRN:
1636177
Funding Year:
2008
470#:
157980000628743
471#:
591578
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,725.70
Last Date of Service:
 
Disbursed Amount:
$10,607.87
Payment Mode:
BEAR
Remaining:
$117.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,862.10
$1,862.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,345.20
$22,345.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,345.20
$22,345.20
Discount Percent:
48
48
Requested Amount:
$10,725.70
$10,725.70