Billed Entity:
123318
SALEM CO BOARD FOR VOC ED
FRN:
1526535
Funding Year:
2007
470#:
199770000603415
471#:
553099
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,576.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,576.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$585.35
$585.35
Ineligible Monthly Cost:
$48.65
$48.65
Months of Service:
12
12
Annual Recurring Charges:
$6,440.40
$6,440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,440.40
$6,440.40
Discount Percent:
50
40
Requested Amount:
$3,220.20
$2,576.16