Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
1936700
Funding Year:
2010
470#:
625080000767016
471#:
703306
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$935.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$719.25
Payment Mode:
SPI
Remaining:
$216.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.64
$86.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039.68
$1,039.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.68
$1,039.68
Discount Percent:
90
90
Requested Amount:
$935.71
$935.71