Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
1580738
Funding Year:
2007
470#:
899390000604023
471#:
572249
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,033.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,033.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$153.80
$153.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.60
$1,845.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.60
$1,845.60
Discount Percent:
56
56
Requested Amount:
$1,033.54
$1,033.54