Billed Entity:
137752
BURLINGTON UNIF SCH DIST 244
FRN:
2070696
Funding Year:
2010
470#:
910770000811647
471#:
765969
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:
$2,814.00
Last Date of Service:
 
Disbursed Amount:
$2,814.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
67
67
Requested Amount:
$2,814.00
$2,814.00