Billed Entity:
125447
FOREST HILLS SCHOOL DISTRICT
FRN:
1564165
Funding Year:
2007
470#:
119150000612702
471#:
566732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,814.00
Last Date of Service:
 
Disbursed Amount:
$4,440.43
Payment Mode:
BEAR
Remaining:
$1,373.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
57
57
Requested Amount:
$5,814.00
$5,814.00