Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
2206641
Funding Year:
2011
470#:
223090000900790
471#:
789714
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,081.80
Payment Mode:
BEAR
Remaining:
$454.20
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$1,536.00
$1,536.00