Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2209154
Funding Year:
2011
470#:
928370000869002
471#:
813092
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,849.92
Last Date of Service:
2014-03-15
Disbursed Amount:
$12,430.82
Payment Mode:
BEAR
Remaining:
$1,419.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,061.00
$2,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,732.00
$24,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,732.00
$24,732.00
Discount Percent:
56
56
Requested Amount:
$13,849.92
$13,849.92