Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
1570767
Funding Year:
2007
470#:
820450000610957
471#:
569087
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,315.78
Last Date of Service:
 
Disbursed Amount:
$1,270.60
Payment Mode:
BEAR
Remaining:
$45.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$274.12
$274.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.44
$3,289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.44
$3,289.44
Discount Percent:
40
40
Requested Amount:
$1,315.78
$1,315.78