Billed Entity:
144390
WEAVER UNION ELEM SCHOOL DIST
FRN:
1378952
Funding Year:
2006
470#:
187450000545935
471#:
501512
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,610.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,143.87
Payment Mode:
SPI
Remaining:
$13,466.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,723.20
$1,723.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,678.40
$20,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,678.40
$20,678.40
Discount Percent:
90
90
Requested Amount:
$18,610.56
$18,610.56