Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2245315
Funding Year:
2012
470#:
976630000927948
471#:
825168
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$812.57
Last Date of Service:
 
Disbursed Amount:
$792.43
Payment Mode:
BEAR
Remaining:
$20.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.42
$130.42
Ineligible Monthly Cost:
$42.48
$42.48
Months of Service:
12
12
Annual Recurring Charges:
$1,055.28
$1,055.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,055.28
$1,055.28
Discount Percent:
77
77
Requested Amount:
$812.57
$812.57