Billed Entity:
137752
BURLINGTON UNIF SCH DIST 244
FRN:
2388415
Funding Year:
2012
470#:
220450001030311
471#:
874897
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,505.12
Last Date of Service:
 
Disbursed Amount:
$4,505.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$528.77
$528.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.24
$6,345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,345.24
$6,345.24
Discount Percent:
71
71
Requested Amount:
$4,505.12
$4,505.12