Billed Entity:
73290
NORTH WAMAC ELEMENTARY SCHOOL
FRN:
1526905
Funding Year:
2007
470#:
404660000593320
471#:
549512
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$309.74
Last Date of Service:
 
Disbursed Amount:
$309.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28.68
$28.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.16
$344.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.16
$344.16
Discount Percent:
90
90
Requested Amount:
$309.74
$309.74