Billed Entity:
124491
WESTHILL CTRL SCHOOL DISTRICT
FRN:
1662556
Funding Year:
2008
470#:
423030000640459
471#:
591661
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$441.65
Last Date of Service:
 
Disbursed Amount:
$192.69
Payment Mode:
BEAR
Remaining:
$248.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.49
$129.49
Ineligible Monthly Cost:
$37.48
$37.48
Months of Service:
12
12
Annual Recurring Charges:
$1,104.12
$1,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.12
$1,104.12
Discount Percent:
40
40
Requested Amount:
$441.65
$441.65