Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1503339
Funding Year:
2007
470#:
997490000585340
471#:
541310
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$662.18
Last Date of Service:
 
Disbursed Amount:
$521.37
Payment Mode:
BEAR
Remaining:
$140.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.97
$91.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.64
$1,103.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.64
$1,103.64
Discount Percent:
60
60
Requested Amount:
$662.18
$662.18