Billed Entity:
144494
WINDSOR UNIF SCHOOL DISTRICT
FRN:
1424761
Funding Year:
2006
470#:
924200000571252
471#:
517752
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$331.23
Last Date of Service:
 
Disbursed Amount:
$331.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.29
$49.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.48
$591.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.48
$591.48
Discount Percent:
56
56
Requested Amount:
$331.23
$331.23