Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1432657
Funding Year:
2006
470#:
239340000572730
471#:
502165
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,370.74
Last Date of Service:
 
Disbursed Amount:
$68,179.82
Payment Mode:
BEAR
Remaining:
$30,190.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,808.69
$12,808.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,704.28
$153,704.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,704.28
$153,704.28
Discount Percent:
64
64
Requested Amount:
$98,370.74
$98,370.74