Billed Entity:
132903
WHITNALL SCHOOL DISTRICT
FRN:
2297710
Funding Year:
2012
470#:
863140000999431
471#:
846044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$521.94
Last Date of Service:
 
Disbursed Amount:
$521.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.99
$86.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.88
$1,043.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.88
$1,043.88
Discount Percent:
50
50
Requested Amount:
$521.94
$521.94