Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
1362588
Funding Year:
2006
470#:
270820000548065
471#:
493183
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$335.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$69.85
$69.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.20
$838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.20
$838.20
Discount Percent:
40
40
Requested Amount:
$335.28
$335.28