Billed Entity:
142796
DAVIS COUNTY SCHOOL DISTRICT
FRN:
1990374
Funding Year:
2010
470#:
312210000777724
471#:
736583
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,604.08
Last Date of Service:
 
Disbursed Amount:
$9,604.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.68
$1,600.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,208.16
$19,208.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,208.16
$19,208.16
Discount Percent:
50
50
Requested Amount:
$9,604.08
$9,604.08