Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1475593
Funding Year:
2006
470#:
748870000568160
471#:
533347
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,962.07
Last Date of Service:
 
Disbursed Amount:
$3,962.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.25
$579.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,951.00
$6,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,951.00
$6,951.00
Discount Percent:
57
57
Requested Amount:
$3,962.07
$3,962.07