Billed Entity:
124749
WALTON CENTRAL SCHOOL DISTRICT
FRN:
1789455
Funding Year:
2009
470#:
260530000687073
471#:
650936
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$946.27
Last Date of Service:
 
Disbursed Amount:
$698.81
Payment Mode:
BEAR
Remaining:
$247.46
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$98.57
$98.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182.84
$1,182.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.84
$1,182.84
Discount Percent:
80
80
Requested Amount:
$946.27
$946.27