Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
1707770
Funding Year:
2008
470#:
176430000646861
471#:
619961
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,212.00
Last Date of Service:
 
Disbursed Amount:
$3,407.41
Payment Mode:
BEAR
Remaining:
$804.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$468.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
75
75
Requested Amount:
$4,212.00
$4,212.00