Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1531862
Funding Year:
2007
470#:
992270000598744
471#:
553885
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$884.32
Last Date of Service:
 
Disbursed Amount:
$570.01
Payment Mode:
BEAR
Remaining:
$314.31
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$179.74
$179.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.88
$2,156.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.88
$2,156.88
Discount Percent:
41
41
Requested Amount:
$884.32
$884.32