Billed Entity:
133102
BALDWIN-WOODVILLE AR SCH DIST
FRN:
2194952
Funding Year:
2011
470#:
992890000911375
471#:
808589
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:
$3,341.82
Last Date of Service:
 
Disbursed Amount:
$3,341.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$556.97
$556.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,683.64
$6,683.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,683.64
$6,683.64
Discount Percent:
50
50
Requested Amount:
$3,341.82
$3,341.82