Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
1935404
Funding Year:
2010
470#:
401240000775296
471#:
705747
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,611.14
Last Date of Service:
 
Disbursed Amount:
$1,422.97
Payment Mode:
BEAR
Remaining:
$188.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.18
$149.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,790.16
$1,790.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,790.16
$1,790.16
Discount Percent:
90
90
Requested Amount:
$1,611.14
$1,611.14