Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
1884053
Funding Year:
2009
470#:
201110000717143
471#:
687824
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$470.40
Last Date of Service:
 
Disbursed Amount:
$383.67
Payment Mode:
SPI
Remaining:
$86.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
70
70
Requested Amount:
$470.40
$470.40