Billed Entity:
73173
WEST LINCOLN-BROADWELL EL SCH
FRN:
1959610
Funding Year:
2010
470#:
638750000781624
471#:
722942
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,049.82
Last Date of Service:
 
Disbursed Amount:
$944.67
Payment Mode:
BEAR
Remaining:
$105.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.97
$174.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.64
$2,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.64
$2,099.64
Discount Percent:
50
50
Requested Amount:
$1,049.82
$1,049.82