Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
2007491
Funding Year:
2010
470#:
385650000805025
471#:
743617
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,147.84
Last Date of Service:
 
Disbursed Amount:
$3,147.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$524.64
$524.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,295.68
$6,295.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.68
$6,295.68
Discount Percent:
50
50
Requested Amount:
$3,147.84
$3,147.84