Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2211658
Funding Year:
2011
470#:
734530000881683
471#:
812045
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$791.78
Last Date of Service:
 
Disbursed Amount:
$515.92
Payment Mode:
BEAR
Remaining:
$275.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.26
$104.26
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.12
$1,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.12
$1,131.12
Discount Percent:
70
70
Requested Amount:
$791.78
$791.78