Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1927001
Funding Year:
2008
470#:
426890000625312
471#:
592681
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$1,343.89
Last Date of Service:
 
Disbursed Amount:
$200.74
Payment Mode:
BEAR
Remaining:
$1,143.15
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$622.17
$622.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,866.51
$1,866.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,866.51
$1,866.51
Discount Percent:
72
72
Requested Amount:
$1,343.89
$1,343.89