Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
1736018
Funding Year:
2008
470#:
712080000633548
471#:
628991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,482.10
Last Date of Service:
 
Disbursed Amount:
$3,482.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$580.35
$580.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,964.20
$6,964.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,964.20
$6,964.20
Discount Percent:
47
50
Requested Amount:
$3,273.17
$3,482.10