Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
2248799
Funding Year:
2011
470#:
235800000887380
471#:
793339
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-12-01
Committed Amount:
$506.52
Last Date of Service:
 
Disbursed Amount:
$506.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.60
$120.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$844.20
$844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.20
$844.20
Discount Percent:
60
60
Requested Amount:
$506.52
$506.52