Billed Entity:
122905
DEMAREST SCHOOL DISTRICT
FRN:
1506700
Funding Year:
2007
470#:
192360000593288
471#:
545556
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$791.69
Last Date of Service:
 
Disbursed Amount:
$683.82
Payment Mode:
BEAR
Remaining:
$107.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$329.87
$329.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.44
$3,958.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.44
$3,958.44
Discount Percent:
20
20
Requested Amount:
$791.69
$791.69