Billed Entity:
128465
BRADFORD SPECIAL SCHOOL DIST
FRN:
1464756
Funding Year:
2006
470#:
433280000580470
471#:
500959
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$932.04
Last Date of Service:
 
Disbursed Amount:
$882.99
Payment Mode:
BEAR
Remaining:
$49.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.56
$103.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,242.72
$1,242.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.72
$1,242.72
Discount Percent:
75
75
Requested Amount:
$932.04
$932.04