Billed Entity:
123107
WARREN CO VOCATIONAL SCH DIST
FRN:
1943757
Funding Year:
2010
470#:
252410000756216
471#:
713793
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,614.83
Last Date of Service:
 
Disbursed Amount:
$2,872.98
Payment Mode:
BEAR
Remaining:
$741.85
Last Date to Invoice:
2012-02-24

Original
Committed
Monthly Cost:
$753.09
$753.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,037.08
$9,037.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,037.08
$9,037.08
Discount Percent:
40
40
Requested Amount:
$3,614.83
$3,614.83