Billed Entity:
126085
BRISTOL BORO SCHOOL DISTRICT
FRN:
1594131
Funding Year:
2007
470#:
564010000611820
471#:
576304
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,305.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,305.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.03
$136.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.36
$1,632.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.36
$1,632.36
Discount Percent:
80
80
Requested Amount:
$1,305.89
$1,305.89