Billed Entity:
134356
WEST FARGO SCHOOL DISTRICT 6
FRN:
1788539
Funding Year:
2009
470#:
159530000690935
471#:
652221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,585.65
Last Date of Service:
 
Disbursed Amount:
$9,150.51
Payment Mode:
BEAR
Remaining:
$1,435.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,800.28
$1,800.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,603.36
$21,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,603.36
$21,603.36
Discount Percent:
49
49
Requested Amount:
$10,585.65
$10,585.65