Billed Entity:
129160
FAIRFIELD UNION LOCAL SCH DIST
FRN:
1698357
Funding Year:
2008
470#:
993330000661094
471#:
616703
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,220.44
Last Date of Service:
 
Disbursed Amount:
$636.13
Payment Mode:
BEAR
Remaining:
$584.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$216.39
$216.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,596.68
$2,596.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.68
$2,596.68
Discount Percent:
47
47
Requested Amount:
$1,220.44
$1,220.44