Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
2127790
Funding Year:
2011
470#:
612440000875316
471#:
784615
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:
$526.94
Last Date of Service:
 
Disbursed Amount:
$317.29
Payment Mode:
BEAR
Remaining:
$209.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.78
$109.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.36
$1,317.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.36
$1,317.36
Discount Percent:
40
40
Requested Amount:
$526.94
$526.94