Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
1970575
Funding Year:
2010
470#:
505460000787723
471#:
728339
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,426.74
Last Date of Service:
 
Disbursed Amount:
$8,426.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,633.09
$1,633.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,597.08
$19,597.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,597.08
$19,597.08
Discount Percent:
43
43
Requested Amount:
$8,426.74
$8,426.74