Billed Entity:
132876
WHITEWATER UNIFIED SCHOOL DIST
FRN:
1993586
Funding Year:
2010
470#:
901750000799629
471#:
738114
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$1,256.38
Payment Mode:
BEAR
Remaining:
$4,287.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
66
66
Requested Amount:
$5,544.00
$5,544.00