Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
2147424
Funding Year:
2011
470#:
871290000875035
471#:
793487
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,933.95
Last Date of Service:
 
Disbursed Amount:
$1,931.43
Payment Mode:
BEAR
Remaining:
$2.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$287.79
$287.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,453.48
$3,453.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.48
$3,453.48
Discount Percent:
56
56
Requested Amount:
$1,933.95
$1,933.95