Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1779159
Funding Year:
2009
470#:
604070000674954
471#:
644838
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$627.62
Last Date of Service:
 
Disbursed Amount:
$598.71
Payment Mode:
SPI
Remaining:
$28.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.17
$87.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046.04
$1,046.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.04
$1,046.04
Discount Percent:
60
60
Requested Amount:
$627.62
$627.62