Billed Entity:
123109
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2173600
Funding Year:
2011
470#:
738540000875507
471#:
783733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,531.58
Last Date of Service:
 
Disbursed Amount:
$1,402.48
Payment Mode:
BEAR
Remaining:
$129.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.08
$319.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.96
$3,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.96
$3,828.96
Discount Percent:
40
40
Requested Amount:
$1,531.58
$1,531.58