Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2027056
Funding Year:
2010
470#:
912050000788408
471#:
750442
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,788.00
Last Date of Service:
 
Disbursed Amount:
$4,464.40
Payment Mode:
SPI
Remaining:
$323.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
57
57
Requested Amount:
$4,788.00
$4,788.00