Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
1657455
Funding Year:
2008
470#:
926630000636213
471#:
601318
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$575.90
Last Date of Service:
 
Disbursed Amount:
$540.90
Payment Mode:
BEAR
Remaining:
$35.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.88
$719.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Discount Percent:
80
80
Requested Amount:
$575.90
$575.90