Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
1391344
Funding Year:
2006
470#:
275530000570177
471#:
506209
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,014.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,014.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$305.19
$305.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.28
$3,662.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.28
$3,662.28
Discount Percent:
55
55
Requested Amount:
$2,014.25
$2,014.25