Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
1957150
Funding Year:
2010
470#:
714100000774302
471#:
721563
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,530.62
Last Date of Service:
 
Disbursed Amount:
$2,096.54
Payment Mode:
BEAR
Remaining:
$434.08
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$376.58
$376.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,518.96
$4,518.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518.96
$4,518.96
Discount Percent:
57
56
Requested Amount:
$2,575.81
$2,530.62