Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2260940
Funding Year:
2012
470#:
211560000950957
471#:
832850
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$400.03
Last Date of Service:
 
Disbursed Amount:
$237.53
Payment Mode:
SPI
Remaining:
$162.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.34
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.08
$1,000.08
Discount Percent:
40
40
Requested Amount:
$400.03
$400.03