Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1402528
Funding Year:
2006
470#:
308460000570029
471#:
508597
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$707.14
Last Date of Service:
 
Disbursed Amount:
$707.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$147.32
$147.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,767.84
$1,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,767.84
$1,767.84
Discount Percent:
40
40
Requested Amount:
$707.14
$707.14