Billed Entity:
130008
EASTERN LOCAL SCHOOL DISTRICT
FRN:
1945613
Funding Year:
2010
470#:
448930000750521
471#:
705887
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,588.86
Last Date of Service:
 
Disbursed Amount:
$1,286.10
Payment Mode:
BEAR
Remaining:
$2,302.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$373.84
$373.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.08
$4,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.08
$4,486.08
Discount Percent:
80
80
Requested Amount:
$3,588.86
$3,588.86