Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
1709167
Funding Year:
2008
470#:
964590000635104
471#:
595138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,262.42
Last Date of Service:
 
Disbursed Amount:
$8,188.53
Payment Mode:
SPI
Remaining:
$3,073.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,443.90
$1,443.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,326.80
$17,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,326.80
$17,326.80
Discount Percent:
65
65
Requested Amount:
$11,262.42
$11,262.42