Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
2296409
Funding Year:
2012
470#:
835880000956670
471#:
844758
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:
$1,781.14
Last Date of Service:
 
Disbursed Amount:
$825.87
Payment Mode:
BEAR
Remaining:
$955.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.38
$247.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.56
$2,968.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.56
$2,968.56
Discount Percent:
60
60
Requested Amount:
$1,781.14
$1,781.14