Billed Entity:
132292
WESTWOOD COMM SCHOOL DISTRICT
FRN:
2292048
Funding Year:
2012
470#:
219620000994384
471#:
841179
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,122.14
Last Date of Service:
 
Disbursed Amount:
$2,160.23
Payment Mode:
BEAR
Remaining:
$1,961.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$572.52
$572.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,870.24
$6,870.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.24
$6,870.24
Discount Percent:
60
60
Requested Amount:
$4,122.14
$4,122.14