Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
1548341
Funding Year:
2007
470#:
373430000610632
471#:
561154
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible: WPP Asurion and Admin charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,877.58
Last Date of Service:
 
Disbursed Amount:
$2,877.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.00
$499.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$5,994.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$5,994.96
Discount Percent:
48
48
Requested Amount:
$1,267.20
$2,877.58