Billed Entity:
131585
FOREST HILLS PUBLIC SCHOOLS
FRN:
1797129
Funding Year:
2009
470#:
286610000693964
471#:
654815
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$325.49
Last Date of Service:
 
Disbursed Amount:
$325.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$67.81
$67.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.72
$813.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.72
$813.72
Discount Percent:
40
40
Requested Amount:
$325.49
$325.49