Billed Entity:
124123
BRUNSWICK CENTRAL SCHOOL DIST
FRN:
1378712
Funding Year:
2006
470#:
446820000551218
471#:
501399
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$619.20
Last Date of Service:
 
Disbursed Amount:
$253.21
Payment Mode:
BEAR
Remaining:
$365.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
43
43
Requested Amount:
$619.20
$619.20