Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
1873122
Funding Year:
2009
470#:
661050000693446
471#:
684490
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,363.82
Last Date of Service:
 
Disbursed Amount:
$7,713.45
Payment Mode:
SPI
Remaining:
$3,650.37
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,456.90
$1,456.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,482.80
$17,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,482.80
$17,482.80
Discount Percent:
65
65
Requested Amount:
$11,363.82
$11,363.82