Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
1593415
Funding Year:
2007
470#:
143610000589935
471#:
567490
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$636.12
Last Date of Service:
 
Disbursed Amount:
$583.95
Payment Mode:
BEAR
Remaining:
$52.17
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$88.35
$88.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.20
$1,060.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.20
$1,060.20
Discount Percent:
60
60
Requested Amount:
$636.12
$636.12