Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2069738
Funding Year:
2010
470#:
827900000810805
471#:
765692
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,988.43
Last Date of Service:
 
Disbursed Amount:
$10,008.71
Payment Mode:
SPI
Remaining:
$4,979.72
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$1,542.02
$1,542.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.24
$18,504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.24
$18,504.24
Discount Percent:
81
81
Requested Amount:
$14,988.43
$14,988.43