Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
2351011
Funding Year:
2012
470#:
951060000932846
471#:
837275
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,812.48
Last Date of Service:
 
Disbursed Amount:
$2,591.62
Payment Mode:
BEAR
Remaining:
$1,220.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$365.18
$365.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,382.16
$4,382.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,382.16
$4,382.16
Discount Percent:
87
87
Requested Amount:
$3,812.48
$3,812.48