Billed Entity:
123105
WASHINGTON BOROUGH SCHOOL DIST
FRN:
1507621
Funding Year:
2007
470#:
699560000593650
471#:
545849
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:
$683.58
Last Date of Service:
 
Disbursed Amount:
$607.07
Payment Mode:
BEAR
Remaining:
$76.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.93
$113.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.16
$1,367.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.16
$1,367.16
Discount Percent:
50
50
Requested Amount:
$683.58
$683.58