Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
1433164
Funding Year:
2006
470#:
210060000557425
471#:
520630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,205.32
Last Date of Service:
 
Disbursed Amount:
$3,122.03
Payment Mode:
BEAR
Remaining:
$1,083.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$461.11
$461.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,533.32
$5,533.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,533.32
$5,533.32
Discount Percent:
76
76
Requested Amount:
$4,205.32
$4,205.32