Billed Entity:
120400
TEWKSBURY PUBLIC SCHOOLS
FRN:
1293694
Funding Year:
2005
470#:
837280000531564
471#:
469810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$604.80
Last Date of Service:
 
Disbursed Amount:
$604.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.00
$1,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.00
$1,512.00
Discount Percent:
40
40
Requested Amount:
$604.80
$604.80