Billed Entity:
128465
BRADFORD SPECIAL SCHOOL DIST
FRN:
1857961
Funding Year:
2009
470#:
716600000719564
471#:
680274
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$879.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$879.74
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$91.64
$91.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.68
$1,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.68
$1,099.68
Discount Percent:
80
80
Requested Amount:
$879.74
$879.74