Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1683896
Funding Year:
2008
470#:
779210000645476
471#:
611575
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,228.59
Last Date of Service:
 
Disbursed Amount:
$24,673.86
Payment Mode:
BEAR
Remaining:
$20,554.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,308.52
$5,308.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,702.24
$63,702.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,702.24
$63,702.24
Discount Percent:
71
71
Requested Amount:
$45,228.59
$45,228.59