Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
2380288
Funding Year:
2012
470#:
861900001030617
471#:
872446
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:
$3,450.12
Last Date of Service:
 
Disbursed Amount:
$3,450.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.02
$575.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.24
$6,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.24
$6,900.24
Discount Percent:
50
50
Requested Amount:
$3,450.12
$3,450.12