Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
2279881
Funding Year:
2012
470#:
836220000987721
471#:
840351
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$2,068.67
Payment Mode:
BEAR
Remaining:
$19.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
60
60
Requested Amount:
$2,088.00
$2,088.00