Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2316108
Funding Year:
2012
470#:
928370000869002
471#:
847463
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:
$13,339.20
Last Date of Service:
2014-03-15
Disbursed Amount:
$12,850.77
Payment Mode:
BEAR
Remaining:
$488.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.00
$23,820.00
Discount Percent:
56
56
Requested Amount:
$13,339.20
$13,339.20