Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
1719636
Funding Year:
2007
470#:
994940000600199
471#:
576815
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$1,159.76
Last Date of Service:
 
Disbursed Amount:
$231.95
Payment Mode:
BEAR
Remaining:
$927.81
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$421.73
$421.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,108.65
$2,108.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,108.65
$2,108.65
Discount Percent:
55
55
Requested Amount:
$1,159.76
$1,159.76