Billed Entity:
221359
WOODS SCHOOL
FRN:
2334275
Funding Year:
2012
470#:
211570000948708
471#:
857889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,600.00
Last Date of Service:
 
Disbursed Amount:
$68,810.59
Payment Mode:
BEAR
Remaining:
$6,789.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$75,600.00