Billed Entity:
124335
WHITEHALL CENTRAL SCHOOL DIST
FRN:
2171621
Funding Year:
2011
470#:
573650000883894
471#:
801444
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:
$588.00
Last Date of Service:
 
Disbursed Amount:
$118.75
Payment Mode:
BEAR
Remaining:
$469.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
70
70
Requested Amount:
$588.00
$588.00