Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
2381245
Funding Year:
2012
470#:
495140001030798
471#:
872371
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,549.44
Last Date of Service:
 
Disbursed Amount:
$7,182.59
Payment Mode:
BEAR
Remaining:
$3,366.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,998.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$23,976.00
Discount Percent:
44
44
Requested Amount:
$10,549.44
$10,549.44