Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
1460959
Funding Year:
2006
470#:
473830000574268
471#:
529627
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,286.98
Last Date of Service:
 
Disbursed Amount:
$1,286.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$268.12
$268.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.44
$3,217.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.44
$3,217.44
Discount Percent:
40
40
Requested Amount:
$1,286.98
$1,286.98