Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1889062
Funding Year:
2009
470#:
457230000719820
471#:
689765
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,027.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,027.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$11,712.00
Discount Percent:
60
60
Requested Amount:
$7,027.20
$7,027.20