Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
1388972
Funding Year:
2006
470#:
943080000562400
471#:
505463
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$681.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$681.16
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$81.09
$81.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.08
$973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.08
$973.08
Discount Percent:
70
70
Requested Amount:
$681.16
$681.16