Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
1435353
Funding Year:
2006
470#:
486850000572052
471#:
521319
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8.25
$8.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99.00
$99.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99.00
$99.00
Discount Percent:
70
70
Requested Amount:
$69.30
$69.30