Billed Entity:
136820
ELDORADO SCHOOL DISTRICT 4
FRN:
1815178
Funding Year:
2009
470#:
277600000708331
471#:
664810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
In consultation with Alltel, the service provider has been changed to Verizon Wireless, SPIN: 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,417.08
Last Date of Service:
 
Disbursed Amount:
$10,417.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,127.39
$1,127.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,528.68
$13,528.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,528.68
$13,528.68
Discount Percent:
77
77
Requested Amount:
$10,417.08
$10,417.08