Billed Entity:
122721
WALLINGTON PUBLIC SCHOOL DIST
FRN:
1753935
Funding Year:
2008
470#:
629750000656628
471#:
634118
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,799.77
Last Date of Service:
 
Disbursed Amount:
$1,799.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-13

Original
Committed
Monthly Cost:
$333.29
$333.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.48
$3,999.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.48
$3,999.48
Discount Percent:
45
45
Requested Amount:
$1,799.77
$1,799.77