Billed Entity:
16067084
SOUTHWICK-TOLLAND-GRANVILLE REGIONAL SCHOOL DISTRICT
FRN:
2305492
Funding Year:
2012
470#:
931940000999810
471#:
848508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153.60
Last Date of Service:
 
Disbursed Amount:
$101.31
Payment Mode:
BEAR
Remaining:
$52.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.09
$29.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.08
$349.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.08
$349.08
Discount Percent:
44
44
Requested Amount:
$153.60
$153.60