Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2121394
Funding Year:
2011
470#:
520000000890601
471#:
783979
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$352.03
Last Date of Service:
 
Disbursed Amount:
$319.44
Payment Mode:
SPI
Remaining:
$32.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.34
$73.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.08
$880.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.08
$880.08
Discount Percent:
40
40
Requested Amount:
$352.03
$352.03