Billed Entity:
143709
WESTMORLAND UN ELEM SCH DIST
FRN:
1386449
Funding Year:
2006
470#:
768290000549075
471#:
504631
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,853.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,853.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$171.65
$171.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,059.80
$2,059.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,059.80
$2,059.80
Discount Percent:
90
90
Requested Amount:
$1,853.82
$1,853.82