Billed Entity:
124979
WILLIAMSON CENTRAL SCHOOL DIST
FRN:
1510156
Funding Year:
2007
470#:
999370000588976
471#:
542369
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,999.76
Last Date of Service:
 
Disbursed Amount:
$2,999.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$997.21
$997.21
Ineligible Monthly Cost:
$497.25
$497.25
Months of Service:
12
12
Annual Recurring Charges:
$5,999.52
$5,999.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.52
$5,999.52
Discount Percent:
50
50
Requested Amount:
$2,999.76
$2,999.76