Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
1517221
Funding Year:
2007
470#:
537990000600152
471#:
549639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
The category of service was changed from internet access to telecom in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,278.53
Last Date of Service:
 
Disbursed Amount:
$973.17
Payment Mode:
BEAR
Remaining:
$305.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$133.18
$133.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,598.16
$1,598.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.16
$1,598.16
Discount Percent:
80
80
Requested Amount:
$1,278.53
$1,278.53