Billed Entity:
145071
Bend/la Pine School District 1
FRN:
1909903
Funding Year:
2009
470#:
611690000720739
471#:
695393
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,288.00
Last Date of Service:
2011-02-11
Disbursed Amount:
$4,519.22
Payment Mode:
BEAR
Remaining:
$7,768.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
64
64
Requested Amount:
$12,288.00
$12,288.00