Billed Entity:
124261
ARLINGTON CENTRAL SCHOOL DIST
FRN:
2145836
Funding Year:
2011
470#:
943580000873568
471#:
792942
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,360.88
Last Date of Service:
 
Disbursed Amount:
$10,136.66
Payment Mode:
BEAR
Remaining:
$1,224.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,201.72
$2,201.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,420.64
$26,420.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,420.64
$26,420.64
Discount Percent:
43
43
Requested Amount:
$11,360.88
$11,360.88