Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1562392
Funding Year:
2007
470#:
770620000594976
471#:
566062
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,667.95
Last Date of Service:
 
Disbursed Amount:
$1,667.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$252.72
$252.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,032.64
$3,032.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032.64
$3,032.64
Discount Percent:
55
55
Requested Amount:
$1,667.95
$1,667.95