Billed Entity:
120637
WHITMAN-HANSON REG SCHOOL DIST
FRN:
2072267
Funding Year:
2010
470#:
509040000810215
471#:
766566
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,164.16
Last Date of Service:
 
Disbursed Amount:
$8,621.62
Payment Mode:
BEAR
Remaining:
$542.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,312.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$21,312.00
Discount Percent:
43
43
Requested Amount:
$9,164.16
$9,164.16