Billed Entity:
124749
WALTON CENTRAL SCHOOL DISTRICT
FRN:
1928521
Funding Year:
2008
470#:
282930000631483
471#:
606657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-05-01
Service Start Date (486):
2009-05-01
Committed Amount:
$186.48
Last Date of Service:
 
Disbursed Amount:
$186.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
74
74
Requested Amount:
$186.48
$186.48