Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
2338519
Funding Year:
2012
470#:
682900001017707
471#:
859218
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,190.53
Last Date of Service:
 
Disbursed Amount:
$1,801.48
Payment Mode:
BEAR
Remaining:
$389.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.07
$237.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.84
$2,844.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.84
$2,844.84
Discount Percent:
77
77
Requested Amount:
$2,190.53
$2,190.53