Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
1566596
Funding Year:
2007
470#:
150820000291548
471#:
563899
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,075.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,075.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$2,700.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$5,196.00
Discount Percent:
40
40
Requested Amount:
$12,960.00
$2,078.40