Billed Entity:
136104
R O W V A SCHOOL DISTRICT 208
FRN:
1998480
Funding Year:
2010
470#:
658340000798662
471#:
739565
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,196.13
Last Date of Service:
 
Disbursed Amount:
$1,288.40
Payment Mode:
SPI
Remaining:
$907.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$273.15
$273.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,277.80
$3,277.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,277.80
$3,277.80
Discount Percent:
67
67
Requested Amount:
$2,196.13
$2,196.13