Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1304810
Funding Year:
2005
470#:
553380000535050
471#:
471748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,446.98
Last Date of Service:
 
Disbursed Amount:
$1,293.15
Payment Mode:
BEAR
Remaining:
$153.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$308.09
$267.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,697.08
$3,215.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,697.08
$3,215.52
Discount Percent:
45
45
Requested Amount:
$1,663.69
$1,446.98