Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
2129581
Funding Year:
2011
470#:
367800000878730
471#:
787105
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,043.44
Last Date of Service:
 
Disbursed Amount:
$2,751.08
Payment Mode:
BEAR
Remaining:
$292.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$527.23
$527.23
Ineligible Monthly Cost:
$19.99
$19.99
Months of Service:
12
12
Annual Recurring Charges:
$6,086.88
$6,086.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,086.88
$6,086.88
Discount Percent:
50
50
Requested Amount:
$3,043.44
$3,043.44