Billed Entity:
124491
WESTHILL CTRL SCHOOL DISTRICT
FRN:
1788636
Funding Year:
2009
470#:
921230000676014
471#:
646223
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$320.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.67
$66.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800.04
$800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.04
$800.04
Discount Percent:
40
40
Requested Amount:
$320.02
$320.02