Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1792328
Funding Year:
2009
470#:
864680000683057
471#:
654096
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$861.41
Last Date of Service:
 
Disbursed Amount:
$620.92
Payment Mode:
BEAR
Remaining:
$240.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$179.46
$179.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.52
$2,153.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.52
$2,153.52
Discount Percent:
40
40
Requested Amount:
$861.41
$861.41