Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
1695072
Funding Year:
2008
470#:
590530000638958
471#:
615506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,842.85
Last Date of Service:
 
Disbursed Amount:
$1,842.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$279.22
$279.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.64
$3,350.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.64
$3,350.64
Discount Percent:
55
55
Requested Amount:
$1,842.85
$1,842.85