Billed Entity:
136294
Praireview-Ogden CCSD #197
FRN:
1361140
Funding Year:
2006
470#:
488060000544897
471#:
492771
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$191.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.97
$39.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.64
$479.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.64
$479.64
Discount Percent:
50
40
Requested Amount:
$239.82
$191.86