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BOURNE SCHOOL DISTRICT
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Verizon Wireless
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FRN 1574493
Billed Entity:
120643
BOURNE SCHOOL DISTRICT
FRN:
1574493
Funding Year:
2007
470#:
373830000615406
471#:
564021
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$610.46
Last Date of Service:
Disbursed Amount:
$268.87
Payment Mode:
BEAR
Remaining:
$341.59
Last Date to Invoice:
2009-04-02
Original
Committed
Monthly Cost:
$110.59
$110.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.08
$1,327.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.08
$1,327.08
Discount Percent:
46
46
Requested Amount:
$610.46
$610.46