Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
1705047
Funding Year:
2008
470#:
973090000656823
471#:
619050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$361.44
Last Date of Service:
 
Disbursed Amount:
$226.70
Payment Mode:
BEAR
Remaining:
$134.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.30
$75.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.60
$903.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.60
$903.60
Discount Percent:
40
40
Requested Amount:
$361.44
$361.44