Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
1455322
Funding Year:
2006
470#:
497020000574872
471#:
517287
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198.24
Last Date of Service:
 
Disbursed Amount:
$198.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.30
$41.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.60
$495.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.60
$495.60
Discount Percent:
40
40
Requested Amount:
$198.24
$198.24