Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1423965
Funding Year:
2006
470#:
916740000572619
471#:
517493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,184.65
Last Date of Service:
 
Disbursed Amount:
$1,184.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.38
$219.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,632.56
$2,632.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.56
$2,632.56
Discount Percent:
45
45
Requested Amount:
$1,184.65
$1,184.65