Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1970705
Funding Year:
2010
470#:
943190000773850
471#:
714062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$636.24
Last Date of Service:
 
Disbursed Amount:
$501.41
Payment Mode:
BEAR
Remaining:
$134.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.55
$132.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,590.60
$1,590.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590.60
$1,590.60
Discount Percent:
40
40
Requested Amount:
$636.24
$636.24