Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
2023809
Funding Year:
2010
470#:
552330000804143
471#:
749191
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$1,948.10
Payment Mode:
BEAR
Remaining:
$1,561.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
75
75
Requested Amount:
$3,510.00
$3,510.00