Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
1850274
Funding Year:
2009
470#:
931730000716551
471#:
677292
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,843.15
Last Date of Service:
 
Disbursed Amount:
$1,269.72
Payment Mode:
BEAR
Remaining:
$573.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$383.99
$383.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,607.88
$4,607.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,607.88
$4,607.88
Discount Percent:
40
40
Requested Amount:
$1,843.15
$1,843.15