Billed Entity:
143709
WESTMORLAND UN ELEM SCH DIST
FRN:
1627940
Funding Year:
2007
470#:
869280000621051
471#:
586507
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $171.65/month to $226.81/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,449.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,449.55
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$171.65
$226.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,059.80
$2,721.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,059.80
$2,721.72
Discount Percent:
90
90
Requested Amount:
$1,853.82
$2,449.55