Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
1537276
Funding Year:
2007
470#:
320690000605312
471#:
557232
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,352.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,352.88
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$225.48
$225.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,705.76
$2,705.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,705.76
$2,705.76
Discount Percent:
50
50
Requested Amount:
$1,352.88
$1,352.88