Billed Entity:
124979
WILLIAMSON CENTRAL SCHOOL DIST
FRN:
1656303
Funding Year:
2008
470#:
189630000633430
471#:
600746
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,478.86
Last Date of Service:
 
Disbursed Amount:
$3,478.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$928.23
$928.23
Ineligible Monthly Cost:
$348.42
$348.42
Months of Service:
12
12
Annual Recurring Charges:
$6,957.72
$6,957.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,957.72
$6,957.72
Discount Percent:
50
50
Requested Amount:
$3,478.86
$3,478.86