Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
2053837
Funding Year:
2010
470#:
373080000812070
471#:
760116
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,091.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,091.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.16
$118.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.92
$1,417.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.92
$1,417.92
Discount Percent:
77
77
Requested Amount:
$1,091.80
$1,091.80