Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
2006707
Funding Year:
2010
470#:
749680000805851
471#:
719565
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,045.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,045.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.35
$304.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,652.20
$3,652.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652.20
$3,652.20
Discount Percent:
56
56
Requested Amount:
$2,045.23
$2,045.23