Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
1788717
Funding Year:
2009
470#:
607180000692895
471#:
652373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$616.02
Last Date of Service:
 
Disbursed Amount:
$547.09
Payment Mode:
SPI
Remaining:
$68.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$77.78
$77.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.36
$933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.36
$933.36
Discount Percent:
66
66
Requested Amount:
$616.02
$616.02