Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
1834186
Funding Year:
2009
470#:
914590000710606
471#:
671950
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,018.41
Last Date of Service:
 
Disbursed Amount:
$2,018.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$310.81
$310.81
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$3,669.84
$3,669.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.84
$3,669.84
Discount Percent:
50
55
Requested Amount:
$1,834.92
$2,018.41