Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1669742
Funding Year:
2008
470#:
197010000633812
471#:
606048
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,097.54
Last Date of Service:
 
Disbursed Amount:
$1,066.05
Payment Mode:
BEAR
Remaining:
$31.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.66
$130.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,567.92
$1,567.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.92
$1,567.92
Discount Percent:
70
70
Requested Amount:
$1,097.54
$1,097.54