Billed Entity:
133403
ASHLAND SCHOOL DISTRICT
FRN:
1822018
Funding Year:
2009
470#:
971660000703716
471#:
664948
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$602.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$602.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.74
$72.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.88
$872.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.88
$872.88
Discount Percent:
69
69
Requested Amount:
$602.29
$602.29