Billed Entity:
123074
WASHINGTON TWP SCHOOL DISTRICT
FRN:
1838130
Funding Year:
2009
470#:
578490000706795
471#:
673306
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,435.20
Last Date of Service:
 
Disbursed Amount:
$997.12
Payment Mode:
SPI
Remaining:
$438.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
40
40
Requested Amount:
$1,435.20
$1,435.20