Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1655607
Funding Year:
2008
470#:
680030000626304
471#:
600364
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,640.74
Last Date of Service:
 
Disbursed Amount:
$4,640.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$966.82
$966.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,601.84
$11,601.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,601.84
$11,601.84
Discount Percent:
40
40
Requested Amount:
$4,640.74
$4,640.74