Billed Entity:
123084
ANDOVER REGIONAL SCHOOL DIST
FRN:
1817432
Funding Year:
2009
470#:
644310000699134
471#:
652501
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$383.76
Last Date of Service:
 
Disbursed Amount:
$218.83
Payment Mode:
BEAR
Remaining:
$164.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
40
40
Requested Amount:
$383.76
$383.76