Billed Entity:
124335
WHITEHALL CENTRAL SCHOOL DIST
FRN:
1764958
Funding Year:
2008
470#:
847500000650756
471#:
637519
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$630.00
Last Date of Service:
 
Disbursed Amount:
$256.67
Payment Mode:
BEAR
Remaining:
$373.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
70
70
Requested Amount:
$630.00
$630.00