Billed Entity:
123108
WARREN HILLS REGIONAL SCH DIST
FRN:
2242355
Funding Year:
2010
470#:
314420000774779
471#:
714085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$2,437.75
Last Date of Service:
 
Disbursed Amount:
$2,437.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$629.91
$629.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,669.19
$5,669.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.19
$5,669.19
Discount Percent:
43
43
Requested Amount:
$2,437.75
$2,437.75