Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2362181
Funding Year:
2012
470#:
913950001027607
471#:
866614
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,678.46
Last Date of Service:
 
Disbursed Amount:
$4,785.84
Payment Mode:
SPI
Remaining:
$2,892.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.84
$799.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.08
$9,598.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.08
$9,598.08
Discount Percent:
80
80
Requested Amount:
$7,678.46
$7,678.46