Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
1799078
Funding Year:
2009
470#:
753470000708097
471#:
657639
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$648.11
Last Date of Service:
 
Disbursed Amount:
$648.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.01
$60.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.12
$720.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.12
$720.12
Discount Percent:
90
90
Requested Amount:
$648.11
$648.11