Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1791771
Funding Year:
2009
470#:
901060000692720
471#:
645507
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,288.59
Last Date of Service:
 
Disbursed Amount:
$2,052.90
Payment Mode:
BEAR
Remaining:
$2,235.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$420.45
$420.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,045.40
$5,045.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,045.40
$5,045.40
Discount Percent:
85
85
Requested Amount:
$4,288.59
$4,288.59