Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
1906147
Funding Year:
2009
470#:
949670000726559
471#:
693470
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,773.80
Last Date of Service:
 
Disbursed Amount:
$1,773.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$191.97
$191.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,303.64
$2,303.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,303.64
$2,303.64
Discount Percent:
77
77
Requested Amount:
$1,773.80
$1,773.80