Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
1859849
Funding Year:
2009
470#:
224600000666973
471#:
646749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,480.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,558.57
Payment Mode:
BEAR
Remaining:
$1,921.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
40
40
Requested Amount:
$3,480.00
$3,480.00