Billed Entity:
125709
GREENWOOD SCHOOL DISTRICT
FRN:
1444388
Funding Year:
2006
470#:
684590000556242
471#:
524293
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,069.26
Last Date of Service:
 
Disbursed Amount:
$382.46
Payment Mode:
BEAR
Remaining:
$686.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$178.21
$178.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.52
$2,138.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.52
$2,138.52
Discount Percent:
50
50
Requested Amount:
$1,069.26
$1,069.26