Billed Entity:
143709
WESTMORLAND UN ELEM SCH DIST
FRN:
2358777
Funding Year:
2012
470#:
304580000931034
471#:
828835
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,302.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,302.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.82
$305.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.84
$3,669.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.84
$3,669.84
Discount Percent:
90
90
Requested Amount:
$3,302.86
$3,302.86